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 | 22/11/2022 | XVFC/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/155 | Expenditures | 6,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/156 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/157 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/158 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/159 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/160 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/161 | Expenditures | 7,900 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/162 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/163 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/164 | Expenditures | 7,950 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/165 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/166 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/167 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/168 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/169 | Expenditures | 7,450 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/170 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/171 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/172 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/173 | Expenditures | 48,320 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/174 | Expenditures | 53,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/175 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/176 | Expenditures | 56,420 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/177 | Expenditures | 40,650 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/178 | Expenditures | 42,830 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/179 | Expenditures | 28,640 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/180 | Expenditures | 26,120 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/181 | Expenditures | 183,835 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/182 | Expenditures | 75,760 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/183 | Expenditures | 76,369 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/184 | Expenditures | 95,981 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/185 | Expenditures | 47,946 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/186 | Expenditures | 94,866 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/187 | Expenditures | 95,747 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/188 | Expenditures | 46,486 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/189 | Expenditures | 35,400 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/190 | Expenditures | 50,251 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/191 | Expenditures | 50,799 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/192 | Expenditures | 86,639 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/193 | Expenditures | 74,966 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/194 | Expenditures | 91,497 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/195 | Expenditures | 12,508 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/196 | Expenditures | 58,460 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/197 | Expenditures | 60,364 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/198 | Expenditures | 44,375 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/199 | Expenditures | 70,840 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/200 | Expenditures | 55,680 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/201 | Expenditures | 65,310 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/202 | Expenditures | 74,318 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/203 | Expenditures | 46,300 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/204 | Expenditures | 39,400 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/205 | Expenditures | 40,830 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/206 | Expenditures | 44,123 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/207 | Expenditures | 90,388 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/208 | Expenditures | 11,624 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/209 | Expenditures | 31,860 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/210 | Expenditures | 5,652 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/211 | Expenditures | 20,414 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/212 | Expenditures | 14,820 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/213 | Expenditures | 26,078 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/214 | Expenditures | 33,488 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/215 | Expenditures | 5,016 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/216 | Expenditures | 4,236 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/217 | Expenditures | 4,012 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/218 | Expenditures | 10,808 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/219 | Expenditures | 11,316 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/220 | Expenditures | 33,630 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/221 | Expenditures | 1,122 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/222 | Expenditures | 3,906 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/223 | Expenditures | 8,732 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/224 | Expenditures | 12,036 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/225 | Expenditures | 9,156 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/226 | Expenditures | 3,186 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/227 | Expenditures | 8,284 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/228 | Expenditures | 5,358 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/229 | Expenditures | 15,340 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/230 | Expenditures | 9,606 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/231 | Expenditures | 6,372 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/232 | Expenditures | 4,106 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/233 | Expenditures | 4,956 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/234 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/235 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:18 AM. |