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 | 13/02/2023 | XVFC/2022-23/P/1 | Expenditures | 2,490 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/2 | Expenditures | 960 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/3 | Expenditures | 7,932 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 4,528 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 13,054 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 8,691 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 99 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 950 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 960 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,932 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,528 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 13,054 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,691 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 99 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 950 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,826 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,575 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,090 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,090 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,826 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,575 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 109,660 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,145 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,099 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,809 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 11,856 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 13,720 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,772 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 198 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,195 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:43 AM. |