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 | 01/03/2023 | XVFC/2022-23/P/101 | Expenditures | 33,544 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/102 | Expenditures | 33,544 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,717 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,321 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,321 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/110 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/111 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,717 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,321 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/114 | Expenditures | 3,321 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/118 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,543 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/122 | Expenditures | 4,059 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/123 | Expenditures | 4,059 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/125 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/126 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/127 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/129 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,366 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/132 | Expenditures | 3,717 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/133 | Expenditures | 3,321 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,321 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,142 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,142 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,065 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,845 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,845 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/148 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:16 AM. |