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 | 03/12/2022 | XVFC/2022-23/P/171 | Expenditures | 51,426 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/172 | Expenditures | 31,786 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/173 | Expenditures | 51,232 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/174 | Expenditures | 24,938 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/175 | Expenditures | 28,937 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/176 | Expenditures | 51,856 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/177 | Expenditures | 38,807 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/178 | Expenditures | 34,350 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/179 | Expenditures | 46,017 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/180 | Expenditures | 38,092 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/181 | Expenditures | 46,017 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/182 | Expenditures | 46,017 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/183 | Expenditures | 46,017 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/184 | Expenditures | 41,504 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/185 | Expenditures | 67,259 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/186 | Expenditures | 40,254 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/187 | Expenditures | 39,676 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/188 | Expenditures | 39,898 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/189 | Expenditures | 8,846 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/190 | Expenditures | 20,852 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/191 | Expenditures | 49,662 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/192 | Expenditures | 46,692 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/193 | Expenditures | 57,217 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/194 | Expenditures | 43,478 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/195 | Expenditures | 49,365 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/196 | Expenditures | 17,680 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/197 | Expenditures | 15,066 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/198 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/199 | Expenditures | 49,541 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/200 | Expenditures | 46,392 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/201 | Expenditures | 17,528 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/202 | Expenditures | 47,185 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/203 | Expenditures | 21,306 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/204 | Expenditures | 4,719 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/205 | Expenditures | 7,052 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/206 | Expenditures | 6,629 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/207 | Expenditures | 10,403 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/208 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/209 | Expenditures | 37,866 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/210 | Expenditures | 43,505 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/211 | Expenditures | 31,747 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/212 | Expenditures | 38,444 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/213 | Expenditures | 31,783 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/214 | Expenditures | 16,869 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/215 | Expenditures | 40,659 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/216 | Expenditures | 49,264 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/217 | Expenditures | 49,904 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/218 | Expenditures | 45,231 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/219 | Expenditures | 37,720 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/220 | Expenditures | 36,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/221 | Expenditures | 28,474 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/222 | Expenditures | 48,430 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/223 | Expenditures | 46,520 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/224 | Expenditures | 39,460 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/225 | Expenditures | 31,580 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/226 | Expenditures | 34,010 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/227 | Expenditures | 30,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:02 PM. |