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 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 534,151 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 325,059 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 329,812 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 334,724 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 272,385 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 134,554 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 110,699 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 125,605 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 79,244 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 181,717 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 73,983 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 165,269 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 145,440 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 104,729 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 225,469 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,114 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,768 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,460 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,114 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,460 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,422 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,076 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,157 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,305 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,018 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,305 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,305 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/35 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,018 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,018 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,296 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/42 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,768 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/44 | Expenditures | 3,114 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/45 | Expenditures | 3,460 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/46 | Expenditures | 3,114 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/47 | Expenditures | 2,768 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/49 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/53 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/54 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/56 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/57 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/58 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/60 | Expenditures | 3,460 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/61 | Expenditures | 4,152 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,806 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/63 | Expenditures | 4,498 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/64 | Expenditures | 3,806 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/65 | Expenditures | 3,460 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/66 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/67 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/68 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/69 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/70 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/71 | Expenditures | 4,018 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/72 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/73 | Expenditures | 4,018 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/74 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/75 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/76 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/77 | Expenditures | 4,018 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/78 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/79 | Expenditures | 3,444 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/80 | Expenditures | 3,731 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/81 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:20 PM. |