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/1 | Expenditures | 65,060 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,351 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 579 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,351 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,640 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 386 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 386 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/100 | Expenditures | 386 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/101 | Expenditures | 6,720 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/102 | Expenditures | 14,250 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/103 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/104 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/105 | Expenditures | 945 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/106 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/107 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/108 | Expenditures | 675 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/109 | Expenditures | 482 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/110 | Expenditures | 579 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/112 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/113 | Expenditures | 64,512 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/114 | Expenditures | 14,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/115 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/116 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/117 | Expenditures | 1,351 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/118 | Expenditures | 1,351 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/119 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/120 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/121 | Expenditures | 1,351 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/122 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/123 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/124 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/125 | Expenditures | 2,590 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/126 | Expenditures | 1,351 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/127 | Expenditures | 965 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/128 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/129 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/130 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/131 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/132 | Expenditures | 1,850 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/75 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/76 | Expenditures | 6,950 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/77 | Expenditures | 8,150 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/80 | Expenditures | 3,850 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/81 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/82 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/83 | Expenditures | 386 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/84 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/85 | Expenditures | 579 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/86 | Expenditures | 386 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/87 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/88 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/89 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/90 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/91 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/92 | Expenditures | 579 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/93 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/94 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/95 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/96 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/97 | Expenditures | 386 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/98 | Expenditures | 386 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/99 | Expenditures | 386 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 43,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/133 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/134 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/135 | Expenditures | 965 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/136 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/137 | Expenditures | 965 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/138 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/139 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/140 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/141 | Expenditures | 1,351 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/142 | Expenditures | 772 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/143 | Expenditures | 1,158 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/144 | Expenditures | 772 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/145 | Expenditures | 386 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/146 | Expenditures | 386 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/147 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:16 PM. |