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 | 03/02/2023 | XVFC/2022-23/P/117 | Expenditures | 137,945 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/118 | Expenditures | 38,444 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/120 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/122 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/124 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/125 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/128 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/129 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/130 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/131 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/132 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/133 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,849 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/136 | Expenditures | 4,403 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/137 | Expenditures | 9,350 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/138 | Expenditures | 7,022 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/139 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/140 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/142 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/143 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/144 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/145 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/146 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/148 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/149 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/150 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/154 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/155 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/156 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/157 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/158 | Expenditures | 259 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/159 | Expenditures | 225,238 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/160 | Expenditures | 42,647 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,622 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/164 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/165 | Expenditures | 777 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:35 PM. |