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 | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 124,891 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,994 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 107,090 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 9,764 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/79 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/80 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/81 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/84 | Expenditures | 7,344 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/85 | Expenditures | 6,304 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/86 | Expenditures | 3,717 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/87 | Expenditures | 3,717 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/88 | Expenditures | 3,717 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/89 | Expenditures | 3,304 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/90 | Expenditures | 3,944 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 1,864 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/101 | Expenditures | 13,472 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 606 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 9,369 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/104 | Expenditures | 1,662 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/105 | Expenditures | 6,758 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/106 | Expenditures | 4,113 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/107 | Expenditures | 1,864 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/108 | Expenditures | 13,472 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/109 | Expenditures | 606 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 9,369 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 1,751 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 6,758 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/113 | Expenditures | 4,113 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/114 | Expenditures | 1,864 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/115 | Expenditures | 13,472 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/116 | Expenditures | 606 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/117 | Expenditures | 9,369 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/118 | Expenditures | 1,994 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/91 | Expenditures | 6,758 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/92 | Expenditures | 4,113 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/93 | Expenditures | 1,864 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/94 | Expenditures | 13,472 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/95 | Expenditures | 606 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/96 | Expenditures | 9,369 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/97 | Expenditures | 1,860 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/98 | Expenditures | 6,758 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/99 | Expenditures | 4,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:43 AM. |