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 | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 236,808 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 29,918 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,967 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,685 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,984 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,992 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 183,058 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 142,489 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 135,831 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,498 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,684 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,498 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 826 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 749 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,992 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,564 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,996 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 998 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 5,987 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,492 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,497 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,692 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 1,497 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,717 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 749 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 83 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/65 | Expenditures | 116 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/66 | Expenditures | 182 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 272 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/68 | Expenditures | 228,691 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,448 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 1,994 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 1,245 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,470 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/75 | Expenditures | 200 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/76 | Expenditures | 275,168 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/78 | Expenditures | 5,352 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/79 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/80 | Expenditures | 1,823 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,495 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/83 | Expenditures | 182 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/84 | Expenditures | 184,045 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,999 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/86 | Expenditures | 3,574 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/87 | Expenditures | 1,999 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,162 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/89 | Expenditures | 999 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/91 | Expenditures | 116 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/92 | Expenditures | 89,087 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/94 | Expenditures | 1,794 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/95 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/96 | Expenditures | 517 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/97 | Expenditures | 500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/99 | Expenditures | 52 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 132,697 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,437 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 2,577 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 1,437 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 458 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 718 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 4,310 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:37 AM. |