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 | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 363,614 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,130 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,690 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,690 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,224 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/75 | Expenditures | 571,919 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,782 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,166 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,166 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/79 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/80 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,142 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 274,057 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 43,886 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,130 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,690 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,690 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,525 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/100 | Expenditures | 24,846 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,478 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/102 | Expenditures | 2,214 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,214 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/110 | Expenditures | 918 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/111 | Expenditures | 152,502 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/112 | Expenditures | 23,342 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,065 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,845 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,845 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,224 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/98 | Expenditures | 152,079 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:01 PM. |