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 | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 51,803 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 49,488 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 75,499 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,706 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 69,292 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 65,304 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,914 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,914 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,434 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 97,350 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 68,330 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 54,697 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 80,052 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 78,234 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 48,462 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 15,280 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 10,950 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,776 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 17,546 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 20,402 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,216 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 16,838 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 19,434 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,136 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 37,382 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 36,716 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 23,426 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 22,679 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,005 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 18,044 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 27,499 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 30,180 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,780 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/64 | Expenditures | 7,752 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/65 | Expenditures | 17,876 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/66 | Expenditures | 17,560 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/67 | Expenditures | 18,738 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/68 | Expenditures | 18,006 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,360 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/70 | Expenditures | 16,696 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/71 | Expenditures | 15,528 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/72 | Expenditures | 59,046 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/73 | Expenditures | 88,452 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/74 | Expenditures | 28,320 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 18,726 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 18,336 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/77 | Expenditures | 16,896 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/78 | Expenditures | 15,882 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 54,909 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/80 | Expenditures | 69,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:27 AM. |