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 | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 519,745 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 89,162 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 111,812 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/100 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/101 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/102 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/103 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/104 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/105 | Expenditures | 4,130 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 4,130 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 3,690 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 3,690 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 3,690 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/85 | Expenditures | 4,130 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/86 | Expenditures | 4,130 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/87 | Expenditures | 4,130 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/88 | Expenditures | 2,065 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/89 | Expenditures | 3,690 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/90 | Expenditures | 3,690 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 3,690 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 7,380 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/93 | Expenditures | 7,380 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/94 | Expenditures | 7,380 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/98 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/99 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/110 | Expenditures | 7,380 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/111 | Expenditures | 7,380 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/112 | Expenditures | 4,428 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/113 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/114 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/115 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/116 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/117 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/118 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/119 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/120 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/121 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/122 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/123 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/124 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/125 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/126 | Expenditures | 4,130 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/127 | Expenditures | 2,065 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/128 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/129 | Expenditures | 4,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:54 PM. |