Voucher Wise Summary Report
Opening Balance | 1,686,531.8 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,886 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 4,886 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/21 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/22 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/23 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/24 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/25 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/26 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/27 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,886 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/29 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,886 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/30 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/31 | Expenditures | 4,886 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/32 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/33 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/34 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/35 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/36 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/37 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/38 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/39 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/40 | Expenditures | 4,886 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/41 | Expenditures | 204 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/42 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 444 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,958 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 269 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,886 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/43 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/44 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/45 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/46 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/47 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/48 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/49 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/51 | Expenditures | 22,521 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/52 | Expenditures | 939 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/53 | Expenditures | 6,480 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/54 | Expenditures | 269 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/55 | Expenditures | 1,950 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/56 | Expenditures | 8,958 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/57 | Expenditures | 6,480 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/58 | Expenditures | 269 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/59 | Expenditures | 1,950 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/60 | Expenditures | 8,958 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/62 | Expenditures | 1,925 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/63 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/64 | Expenditures | 4,886 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/65 | Expenditures | 204 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/66 | Expenditures | 6,480 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/67 | Expenditures | 269 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/68 | Expenditures | 444 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/69 | Expenditures | 8,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:51 PM. |