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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,769 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,941 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,922 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,882 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,784 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,766 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,568 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,933 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,914 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,866 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,942 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,751 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,923 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,884 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,963 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,943 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,926 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,955 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,935 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,910 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,949 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,930 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,538 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,898 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,939 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,920 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,878 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,937 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,918 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,874 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,678 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,651 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,356 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,941 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,922 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,882 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/37 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 20 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 20 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/44 | Expenditures | 18 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/45 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/46 | Expenditures | 19 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/47 | Expenditures | 18 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/48 | Expenditures | 53,057 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/49 | Expenditures | 53,057 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/50 | Expenditures | 46,200 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/51 | Expenditures | 36,960 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/52 | Expenditures | 18,480 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/53 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:18 AM. |