Voucher Wise Summary Report
Opening Balance | 9,927,891.43 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,059 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 52,355 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,256 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,628 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,184 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 49,445 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 36,244 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,408 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,204 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,589 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 29,003 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,051 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 24,426 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,159 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,418 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/23 | Expenditures | 34,664 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/24 | Expenditures | 25,410 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/25 | Expenditures | 4,492 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,246 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,516 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,659 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/29 | Expenditures | 3,082 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,419 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/30 | Expenditures | 272 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/31 | Expenditures | 305 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,589 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,800 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,832 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,568 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 71,423 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/32 | Expenditures | 4,041 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,906 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/34 | Expenditures | 2,135 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/35 | Expenditures | 2,690 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/36 | Expenditures | 1,269 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/37 | Expenditures | 1,421 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/38 | Expenditures | 15,017 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/39 | Expenditures | 7,290 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,645 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/41 | Expenditures | 4,082 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/42 | Expenditures | 9,925 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/43 | Expenditures | 4,818 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/44 | Expenditures | 2,409 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/45 | Expenditures | 2,698 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/46 | Expenditures | 16,842 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/47 | Expenditures | 8,176 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/48 | Expenditures | 4,088 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/49 | Expenditures | 4,578 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/50 | Expenditures | 11,467 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/51 | Expenditures | 2,080 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/52 | Expenditures | 2,329 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/53 | Expenditures | 8,863 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/54 | Expenditures | 1,608 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/56 | Expenditures | 6,551 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/57 | Expenditures | 1,188 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/58 | Expenditures | 1,331 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/59 | Expenditures | 5,199 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/60 | Expenditures | 1,733 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/61 | Expenditures | 3,466 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/62 | Expenditures | 276,539 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/63 | Expenditures | 4,890 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/64 | Expenditures | 2,445 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/65 | Expenditures | 2,738 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/66 | Expenditures | 339,228 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/67 | Expenditures | 5,998 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/68 | Expenditures | 2,999 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/69 | Expenditures | 3,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:55 AM. |