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/40 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 13,100 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 8,600 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 15,139 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 990 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 30,998 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,162 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 15,349 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/53 | Expenditures | 16,626 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 26,024 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 14,309 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 37,871 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 84,649 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,700 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,650 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,579 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/63 | Expenditures | 6,171 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 14,600 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/67 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/68 | Expenditures | 14,800 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/69 | Expenditures | 14,990 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/70 | Expenditures | 14,700 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/71 | Expenditures | 839 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/72 | Expenditures | 14,028 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/73 | Expenditures | 11,944 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/74 | Expenditures | 8,176 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,036 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/76 | Expenditures | 11,312 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/77 | Expenditures | 23,620 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/78 | Expenditures | 28,560 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 9,050 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,475 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 12,915 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,684 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,215 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 32,804 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/85 | Expenditures | 10,077 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/86 | Expenditures | 19,470 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/87 | Expenditures | 44,958 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/88 | Expenditures | 37,465 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 3,864 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 6,881 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 3,555 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/92 | Expenditures | 4,554 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/93 | Expenditures | 4,536 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 12,303 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 26,544 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/96 | Expenditures | 4,354 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/97 | Expenditures | 9,687 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/98 | Expenditures | 17,251 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/99 | Expenditures | 14,946 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/100 | Expenditures | 23,643 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/101 | Expenditures | 44,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/102 | Expenditures | 39,476 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/103 | Expenditures | 7,279 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/104 | Expenditures | 11,856 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/105 | Expenditures | 8,723 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,441 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/107 | Expenditures | 1,331 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/108 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/109 | Expenditures | 9,907 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/110 | Expenditures | 4,173 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/111 | Expenditures | 17,092 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/112 | Expenditures | 5,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:56 AM. |