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 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 154,369 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 54,209 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 227,708 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 329,319 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 253,711 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 136,559 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 96,465 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 290,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 73,817 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 33,087 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 158,758 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 251,482 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 114,349 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 91,744 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 241,218 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 98,948 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 193,643 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 16,976 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 89,879 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 127,947 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 117,198 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 197,621 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 130,645 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 390,435 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 194,127 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 366,742 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 18,694 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 93,962 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,473 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 79,322 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 214,108 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,831 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/34 | Expenditures | 112,689 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/35 | Expenditures | 48,971 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/36 | Expenditures | 119,156 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/37 | Expenditures | 16,646 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Expenditures | 15,785 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/39 | Expenditures | 17,696 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/40 | Expenditures | 49,156 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/41 | Expenditures | 12,353 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/42 | Expenditures | 12,640 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/43 | Expenditures | 6,900 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,520 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/45 | Expenditures | 2,870 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/46 | Expenditures | 3,450 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/47 | Expenditures | 152,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:39 PM. |