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 | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 55,460 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 47,790 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/42 | Expenditures | 39,943 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/43 | Expenditures | 40,320 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/44 | Expenditures | 16,487 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,680 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,950 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,910 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/48 | Expenditures | 9,880 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,910 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,670 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/51 | Expenditures | 9,780 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,760 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/53 | Expenditures | 9,950 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/54 | Expenditures | 9,920 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,710 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/58 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/60 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/61 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/62 | Expenditures | 9,200 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/63 | Expenditures | 6,310 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/64 | Expenditures | 7,155 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,386 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,880 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/67 | Expenditures | 7,670 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/68 | Expenditures | 7,817 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/69 | Expenditures | 6,032 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/70 | Expenditures | 7,192 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/71 | Expenditures | 6,604 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/72 | Expenditures | 5,270 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/73 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/74 | Expenditures | 7,386 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/75 | Expenditures | 7,460 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/76 | Expenditures | 7,550 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/77 | Expenditures | 8,484 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/78 | Expenditures | 7,008 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/79 | Expenditures | 6,384 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/80 | Expenditures | 6,405 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/81 | Expenditures | 8,993 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/82 | Expenditures | 6,583 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/83 | Expenditures | 7,728 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/84 | Expenditures | 7,003 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/85 | Expenditures | 209,406 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/86 | Expenditures | 365,633 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/87 | Expenditures | 325,138 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/88 | Expenditures | 40,367 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/89 | Expenditures | 33,262 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/90 | Expenditures | 32,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:24 AM. |