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 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,597 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,970 | ||||||||||
Select activity nature | 12/05/2022 | TPDF/2022-23/P/20 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 61,459 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,630 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,140 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 263,307 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,936 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,865 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 78,089 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 79,596 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 54,113 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,195 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 144,701 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,490 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,476 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 72,307 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 61,459 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 61,459 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,034 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,268 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,031 | ||||||||||
Select activity nature | 25/05/2022 | TPDF/2022-23/P/21 | Expenditures | 129,815 | ||||||||||
Select activity nature | 25/05/2022 | TPDF/2022-23/P/22 | Expenditures | 141,579 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 57,365 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 118,460 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 97,948 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,678 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 19,150 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,311 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 39,917 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,568 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/32 | Expenditures | 70,175 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/33 | Expenditures | 51,792 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 31,055 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,064 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 70,175 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 51,792 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 31,055 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 2,064 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 70,175 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 51,792 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 31,055 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,064 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/44 | Expenditures | 349,060 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/45 | Expenditures | 10,230 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 24,290 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 5,087 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/48 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:37 PM. |