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 | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 612 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,836 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,652 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,652 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,239 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,239 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,652 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,970 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 189,618 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 22,292 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 256,354 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 81,810 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,508 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,978 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,978 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,672 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,195 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,875 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 35,421 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 13,783 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,970 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,652 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 826 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 413 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 325 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 918 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 918 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 918 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 918 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 918 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:21 AM. |