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 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 38,182 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,912 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,856 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,856 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,344 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,344 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,038 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,344 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,426 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,426 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 45,624 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,149 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 26,937 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 26,937 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 26,937 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 22,338 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 22,338 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/45 | Expenditures | 255,790 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 11,564 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,332 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,332 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/52 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,568 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 68,400 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,260 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,380 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,380 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,120 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,120 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,120 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,597 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,891 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,583 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,142 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,142 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,142 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:49 AM. |