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 | 07/12/2022 | XVFC/2022-23/P/100 | Expenditures | 13,701 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/101 | Expenditures | 27,563 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/102 | Expenditures | 6,839 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/103 | Expenditures | 13,701 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/104 | Expenditures | 13,690 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/105 | Expenditures | 13,690 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,657 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/107 | Expenditures | 4,642 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/108 | Expenditures | 6,822 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,870 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/110 | Expenditures | 13,700 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/111 | Expenditures | 9,790 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/112 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/113 | Expenditures | 13,707 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/114 | Expenditures | 5,457 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/115 | Expenditures | 13,681 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/116 | Expenditures | 6,842 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/117 | Expenditures | 29,170 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/118 | Expenditures | 5,115 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/119 | Expenditures | 17,142 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/120 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/121 | Expenditures | 21,150 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/122 | Expenditures | 13,063 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/123 | Expenditures | 19,841 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/124 | Expenditures | 9,790 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/125 | Expenditures | 13,869 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/126 | Expenditures | 72,544 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/127 | Expenditures | 8,233 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/128 | Expenditures | 13,758 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 11,817 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 16,184 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 28,072 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 13,735 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 14,880 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,908 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,642 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 13,145 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 14,213 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 13,087 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,130 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/67 | Expenditures | 13,550 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/68 | Expenditures | 12,583 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/69 | Expenditures | 13,913 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/70 | Expenditures | 43,303 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 13,750 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/72 | Expenditures | 2,693 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/74 | Expenditures | 17,475 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/75 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/76 | Expenditures | 12,815 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,662 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/78 | Expenditures | 13,678 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/79 | Expenditures | 21,876 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/82 | Expenditures | 13,750 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/83 | Expenditures | 15,409 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 21,082 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 24,050 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/86 | Expenditures | 34,625 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/87 | Expenditures | 29,044 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/88 | Expenditures | 15,192 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/89 | Expenditures | 14,763 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/90 | Expenditures | 17,142 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/91 | Expenditures | 7,799 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/92 | Expenditures | 9,101 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/93 | Expenditures | 4,649 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/94 | Expenditures | 4,377 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/95 | Expenditures | 9,063 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/96 | Expenditures | 6,859 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/97 | Expenditures | 6,859 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/98 | Expenditures | 6,854 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/99 | Expenditures | 13,690 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/130 | Expenditures | 11,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:13 PM. |