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 | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 57,600 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 215 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 90,330 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/51 | Expenditures | 18,740 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/54 | Expenditures | 17,544 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,030 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,086 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/58 | Expenditures | 6,770 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,420 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,525 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,170 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,587 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/68 | Expenditures | 6,005 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/1 | Expenditures | 1,420 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/20 | Expenditures | 300 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/4 | Expenditures | 1,525 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/5 | Expenditures | 180 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,170 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 1,610 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 1,525 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 740 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,380 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,850 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,040 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,420 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/43 | Expenditures | 640 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,380 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:34 AM. |