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 | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 826 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,754 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,754 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,448 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,755 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,835 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,768 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,714 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,239 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,590 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,590 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,590 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,284 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 40,720 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 84,440 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,562 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 16,265 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,304 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,202 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,202 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 35,270 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,148 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 143,953 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 98,830 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 259,634 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 330,394 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/42 | Expenditures | 128,796 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 38,868 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 19,411 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/46 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/47 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 25,704 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 25,398 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 25,398 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 25,398 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 25,398 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 5,030 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 208,683 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 257,213 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:22 AM. |