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 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,377 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,179 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,853 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 32,746 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,802 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 23,026 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,365 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 26,190 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 26,366 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,872 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,970 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,377 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 18,917 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,240 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 19,643 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 18,083 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 55,774 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 13,682 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/26 | Expenditures | 34,978 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/27 | Expenditures | 10,656 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/28 | Expenditures | 27,811 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/29 | Expenditures | 11,357 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,578 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/30 | Expenditures | 21,372 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/31 | Expenditures | 60,954 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/32 | Expenditures | 20,312 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/33 | Expenditures | 10,507 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/34 | Expenditures | 18,685 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/35 | Expenditures | 19,870 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/36 | Expenditures | 12,728 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,072 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/38 | Expenditures | 7,072 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/39 | Expenditures | 26,117 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,043 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/40 | Expenditures | 17,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,307 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/42 | Expenditures | 4,367 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/43 | Expenditures | 17,856 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/44 | Expenditures | 19,875 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/45 | Expenditures | 19,875 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/46 | Expenditures | 17,712 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/47 | Expenditures | 40,533 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/48 | Expenditures | 56,836 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/49 | Expenditures | 53,944 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,483 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/50 | Expenditures | 19,741 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/51 | Expenditures | 10,319 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/52 | Expenditures | 19,832 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/53 | Expenditures | 17,856 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/54 | Expenditures | 19,704 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/55 | Expenditures | 19,813 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/57 | Expenditures | 19,329 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/58 | Expenditures | 18,083 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/59 | Expenditures | 19,613 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,040 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 54,445 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,929 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 54,116 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/60 | Expenditures | 205,897 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/61 | Expenditures | 205,897 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/62 | Expenditures | 208,005 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/63 | Expenditures | 204,436 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/64 | Expenditures | 134,523 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/65 | Expenditures | 232,101 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/66 | Expenditures | 230,092 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/67 | Expenditures | 231,200 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/70 | Expenditures | 17,546 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/71 | Expenditures | 274,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:25 PM. |