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 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,513,663 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 29,358 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,679 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,440 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,076 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,325 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,989 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,227 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,047 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,293 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,396 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,198 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,822 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 98,499 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 77,910 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 55,176 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,518 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 11,036 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,180 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,913 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 16,430 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,643 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,840 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 55,319 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 39,177 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,918 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,836 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,388 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/41 | Expenditures | 15,307 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,757 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 15,307 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 12,757 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 69,758 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 7,813 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/51 | Expenditures | 6,976 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 13,952 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/53 | Expenditures | 66,788 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/54 | Expenditures | 47,300 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/55 | Expenditures | 4,730 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 9,460 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/57 | Expenditures | 5,298 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/58 | Expenditures | 19,274 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 15,903 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,590 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,781 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/62 | Expenditures | 21,393 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/63 | Expenditures | 17,651 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,765 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,977 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/66 | Expenditures | 9,038 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 7,457 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 746 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/69 | Expenditures | 835 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,084 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/71 | Expenditures | 7,495 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/72 | Expenditures | 750 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/73 | Expenditures | 839 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/74 | Expenditures | 16,062 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/75 | Expenditures | 13,253 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,325 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,484 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/78 | Expenditures | 8,887 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/79 | Expenditures | 7,333 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/80 | Expenditures | 733 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 821 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/82 | Expenditures | 120,012 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/83 | Expenditures | 1,061 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/84 | Expenditures | 1,188 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/85 | Expenditures | 196,427 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/86 | Expenditures | 1,737 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,945 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/88 | Expenditures | 198,294 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,753 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:51 PM. |