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 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,800 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 12,772 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 37,091 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,881 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,762 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,780 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,560 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,709 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,418 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,672 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,277 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,554 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,271 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/30 | Expenditures | 7,004 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/31 | Expenditures | 63,040 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/32 | Expenditures | 7,004 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/33 | Expenditures | 14,009 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,935 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/35 | Expenditures | 70,053 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,005 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/37 | Expenditures | 14,011 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,937 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/39 | Expenditures | 21,011 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/40 | Expenditures | 7,004 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/41 | Expenditures | 14,008 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/42 | Expenditures | 6,935 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/43 | Expenditures | 69,655 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/44 | Expenditures | 6,965 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/45 | Expenditures | 13,931 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/46 | Expenditures | 6,903 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/47 | Expenditures | 15,009 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/48 | Expenditures | 16,143 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/49 | Expenditures | 15,487 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/50 | Expenditures | 15,149 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/51 | Expenditures | 1,072 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/52 | Expenditures | 2,144 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,072 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/54 | Expenditures | 1,153 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/55 | Expenditures | 2,306 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/56 | Expenditures | 1,153 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/57 | Expenditures | 1,106 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/58 | Expenditures | 2,212 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/59 | Expenditures | 1,106 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/60 | Expenditures | 1,082 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/61 | Expenditures | 2,164 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/62 | Expenditures | 1,082 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/63 | Expenditures | 13,802 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/64 | Expenditures | 986 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/65 | Expenditures | 986 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/66 | Expenditures | 1,972 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/67 | Expenditures | 9,858 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/68 | Expenditures | 10,821 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/69 | Expenditures | 11,063 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/70 | Expenditures | 11,531 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/71 | Expenditures | 10,721 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/72 | Expenditures | 109,757 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/73 | Expenditures | 109,757 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/74 | Expenditures | 110,949 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/75 | Expenditures | 109,745 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/76 | Expenditures | 110,951 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/77 | Expenditures | 111,885 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/78 | Expenditures | 111,820 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/79 | Expenditures | 111,642 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/80 | Expenditures | 111,820 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/81 | Expenditures | 111,642 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/82 | Expenditures | 134,201 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/83 | Expenditures | 99,179 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/84 | Expenditures | 98,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:40 AM. |