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/53 | Expenditures | 10,458 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 11,456 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 4,574 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 8,106 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 8,115 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 14,771 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 5,709 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 10,303 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/100 | Expenditures | 9,848 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/101 | Expenditures | 8,990 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/102 | Expenditures | 8,848 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/103 | Expenditures | 3,794 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,278 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/62 | Expenditures | 12,474 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/63 | Expenditures | 4,495 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,946 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/65 | Expenditures | 768 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/66 | Expenditures | 1,897 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,907 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/68 | Expenditures | 4,424 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,909 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,139 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/71 | Expenditures | 4,924 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/72 | Expenditures | 3,819 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,549 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,525 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,891 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/76 | Expenditures | 3,486 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/77 | Expenditures | 4,945 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/78 | Expenditures | 969 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/79 | Expenditures | 3,486 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/80 | Expenditures | 2,785 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,442 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/82 | Expenditures | 796 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,486 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/84 | Expenditures | 1,938 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/85 | Expenditures | 6,972 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/86 | Expenditures | 6,972 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,592 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/88 | Expenditures | 6,972 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/89 | Expenditures | 5,570 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/90 | Expenditures | 9,890 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/91 | Expenditures | 2,884 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/92 | Expenditures | 7,638 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/93 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/94 | Expenditures | 3,782 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,814 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/96 | Expenditures | 3,098 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/97 | Expenditures | 5,890 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/98 | Expenditures | 3,818 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/99 | Expenditures | 1,536 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,442 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/106 | Expenditures | 2,785 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/107 | Expenditures | 4,945 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/108 | Expenditures | 796 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/109 | Expenditures | 3,486 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/110 | Expenditures | 3,486 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/111 | Expenditures | 3,486 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/112 | Expenditures | 969 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,897 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,819 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,549 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,891 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,907 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/118 | Expenditures | 4,924 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/119 | Expenditures | 4,424 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,139 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,525 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/122 | Expenditures | 2,946 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/123 | Expenditures | 768 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,909 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/125 | Expenditures | 4,495 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/127 | Expenditures | 10,936 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/128 | Expenditures | 6,672 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/129 | Expenditures | 10,804 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/130 | Expenditures | 10,936 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/131 | Expenditures | 3,992 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/132 | Expenditures | 4,480 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/133 | Expenditures | 5,888 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/134 | Expenditures | 10,848 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/135 | Expenditures | 3,944 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/136 | Expenditures | 3,880 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/137 | Expenditures | 10,820 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/138 | Expenditures | 10,808 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/139 | Expenditures | 10,936 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/140 | Expenditures | 3,992 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/141 | Expenditures | 11,968 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/142 | Expenditures | 10,820 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/143 | Expenditures | 3,996 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/144 | Expenditures | 3,984 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/145 | Expenditures | 11,980 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/146 | Expenditures | 7,988 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/147 | Expenditures | 10,936 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/148 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:34 AM. |