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 | 04/02/2023 | XVFC/2022-23/P/110 | Expenditures | 464,653 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 14,868 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 14,868 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 6,640 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 7,769 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 6,711 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 11,556 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 4,104 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 15,787 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,333 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 14,455 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/128 | Expenditures | 12,803 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/129 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/130 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/131 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/132 | Expenditures | 11,620 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/133 | Expenditures | 11,620 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/134 | Expenditures | 11,952 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/135 | Expenditures | 11,952 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/136 | Expenditures | 8,984 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/137 | Expenditures | 8,196 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,146,962 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/139 | Expenditures | 22,055 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/140 | Expenditures | 14,455 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/141 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/142 | Expenditures | 14,868 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/143 | Expenditures | 14,455 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/144 | Expenditures | 14,868 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/145 | Expenditures | 14,868 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/146 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/147 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/148 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/149 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/150 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/151 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/152 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/153 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/154 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/155 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/156 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/157 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/158 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/159 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/160 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/161 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/162 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/163 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/164 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/165 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/166 | Expenditures | 11,952 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/167 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:52 PM. |