Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/05/2022 | XVFC/2022-23/P/67 | Expenditures | 189,271 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/68 | Expenditures | 124,735 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/69 | Expenditures | 439,423 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/70 | Expenditures | 226,951 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/71 | Expenditures | 99,550 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/72 | Expenditures | 96,180 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/73 | Expenditures | 70,520 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/74 | Expenditures | 66,138 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/75 | Expenditures | 234,018 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/76 | Expenditures | 6,403 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/77 | Expenditures | 6,201 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/78 | Expenditures | 6,138 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/79 | Expenditures | 9,128 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/80 | Expenditures | 8,534 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/81 | Expenditures | 6,347 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/82 | Expenditures | 12,619 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/83 | Expenditures | 23,719 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/84 | Expenditures | 13,141 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/85 | Expenditures | 14,807 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/86 | Expenditures | 15,130 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/87 | Expenditures | 13,266 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/88 | Expenditures | 6,414 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/89 | Expenditures | 6,427 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/90 | Expenditures | 6,281 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/91 | Expenditures | 6,281 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/92 | Expenditures | 6,346 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/93 | Expenditures | 45,864 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/94 | Expenditures | 4,686 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/100 | Expenditures | 15,685 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/101 | Expenditures | 10,093 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/102 | Expenditures | 15,661 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/103 | Expenditures | 13,968 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/95 | Expenditures | 63,140 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/96 | Expenditures | 58,722 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/97 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/98 | Expenditures | 8,298 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/99 | Expenditures | 12,493 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/104 | Expenditures | 5,704 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/105 | Expenditures | 5,370 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/106 | Expenditures | 17,655 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/107 | Expenditures | 15,557 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/108 | Expenditures | 6,039 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/109 | Expenditures | 6,288 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/110 | Expenditures | 15,936 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/111 | Expenditures | 12,230 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/112 | Expenditures | 15,869 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/113 | Expenditures | 5,733 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/114 | Expenditures | 186,210 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/115 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/116 | Expenditures | 236,140 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/117 | Expenditures | 280,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:43 PM. |