Voucher Wise Summary Report
Opening Balance | 3,346,977.23 | |||||||||||||
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/10 | Expenditures | 2,814 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,340 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,062 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,341 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,236 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,301 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 570 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,742 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,156 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,220 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 940 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,905 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,296 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/24 | Expenditures | 643 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/25 | Expenditures | 4,673 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,195 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/27 | Expenditures | 955 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,116 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/29 | Expenditures | 3,390 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,170 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/30 | Expenditures | 2,591 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,593 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/32 | Expenditures | 3,583 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,498 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/34 | Expenditures | 631 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/35 | Expenditures | 1,280 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/36 | Expenditures | 1,041 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/37 | Expenditures | 4,986 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/38 | Expenditures | 5,138 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/39 | Expenditures | 4,628 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,720 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/40 | Expenditures | 5,566 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 580 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,247 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,215 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,175 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 862 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/42 | Expenditures | 6,444 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/43 | Expenditures | 6,444 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/44 | Expenditures | 26,172 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/45 | Expenditures | 6,439 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/46 | Expenditures | 6,444 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/47 | Expenditures | 26,092 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/48 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/49 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/50 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/51 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/52 | Expenditures | 121,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:41 PM. |