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 | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 76,911 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,402 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 785 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 65,800 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,199 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 672 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/44 | Expenditures | 187,381 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,415 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,913 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/47 | Expenditures | 32,352 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/48 | Expenditures | 590 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 330 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 240,061 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 4,376 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 66,913 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,220 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 683 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 64,298 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,172 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/58 | Expenditures | 656 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/59 | Expenditures | 72,304 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,172 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/61 | Expenditures | 146 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/62 | Expenditures | 738 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/63 | Expenditures | 45,205 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/64 | Expenditures | 824 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/65 | Expenditures | 461 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/66 | Expenditures | 73,336 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,337 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/68 | Expenditures | 749 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/69 | Expenditures | 87,856 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/70 | Expenditures | 68,983 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/71 | Expenditures | 163,653 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/72 | Expenditures | 1,257 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/73 | Expenditures | 704 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/74 | Expenditures | 2,983 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,670 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,601 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/77 | Expenditures | 897 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/78 | Expenditures | 45,603 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/79 | Expenditures | 831 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/80 | Expenditures | 465 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 292,501 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/82 | Expenditures | 168,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:08 AM. |