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 | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 36,804 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 41,206 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,462 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,246 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 19,411 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 20,568 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 34,880 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 42,775 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 25,052 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 29,264 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 29,336 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,401 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 28,036 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 34,290 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 6,762 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 15,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 25,630 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,739 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/58 | Expenditures | 13,652 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 59,586 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 40,340 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,060 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 17,536 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 14,446 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 51,522 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 16,926 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 11,510 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/68 | Expenditures | 10,720 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 15,940 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 30,310 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 28,200 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 44,840 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 69,797 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 50,740 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/76 | Expenditures | 7,198 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/77 | Expenditures | 8,909 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/78 | Expenditures | 9,263 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/79 | Expenditures | 10,207 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/80 | Expenditures | 62,186 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/81 | Expenditures | 55,696 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/82 | Expenditures | 62,186 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/83 | Expenditures | 91,126 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 26,596 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 19,988 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/86 | Expenditures | 8,012 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/87 | Expenditures | 5,563 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,993 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/89 | Expenditures | 16,590 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/90 | Expenditures | 25,018 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/91 | Expenditures | 12,583 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/92 | Expenditures | 4,566 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 73,986 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/94 | Expenditures | 79,541 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/95 | Expenditures | 39,818 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/96 | Expenditures | 61,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:55 PM. |