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 | 13/10/2022 | XVFC/2022-23/P/244 | Expenditures | 152,498 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/245 | Expenditures | 120,636 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/246 | Expenditures | 144,066 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/247 | Expenditures | 21,840 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/248 | Expenditures | 21,840 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/249 | Expenditures | 18,871 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/250 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/251 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/252 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/253 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/254 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/255 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/256 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/257 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/258 | Expenditures | 22,960 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/259 | Expenditures | 47,078 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/260 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/261 | Expenditures | 180,034 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/262 | Expenditures | 24,948 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/263 | Expenditures | 319,803 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/264 | Expenditures | 537,633 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/265 | Expenditures | 11,107 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/266 | Expenditures | 289,883 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/267 | Expenditures | 76,313 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/268 | Expenditures | 20,684 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/269 | Expenditures | 22,088 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/270 | Expenditures | 34,403 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/271 | Expenditures | 29,142 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/272 | Expenditures | 8,099 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/273 | Expenditures | 12,740 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/274 | Expenditures | 12,740 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/275 | Expenditures | 12,740 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/276 | Expenditures | 12,740 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/277 | Expenditures | 12,740 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/278 | Expenditures | 14,924 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/279 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/280 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/281 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/282 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/283 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/284 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/285 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/286 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/287 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/288 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/289 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/290 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/291 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/292 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/293 | Expenditures | 10,045 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/294 | Expenditures | 4,879 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/295 | Expenditures | 22,960 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/296 | Expenditures | 22,960 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/297 | Expenditures | 22,960 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/298 | Expenditures | 22,960 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/299 | Expenditures | 14,455 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/300 | Expenditures | 14,455 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/301 | Expenditures | 14,455 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/302 | Expenditures | 13,685 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/303 | Expenditures | 14,042 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/304 | Expenditures | 13,685 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/305 | Expenditures | 13,685 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/306 | Expenditures | 17,204 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/307 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/308 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/309 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/310 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/311 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/312 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/313 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/314 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/315 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:48 AM. |