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 | 22/08/2022 | XVFC/2022-23/P/100 | Expenditures | 4,059 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/101 | Expenditures | 2,415 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/102 | Expenditures | 2,415 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/103 | Expenditures | 2,415 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/104 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/105 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/106 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/107 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/108 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/109 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/110 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/111 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/112 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/113 | Expenditures | 396,471 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/114 | Expenditures | 4,455 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/115 | Expenditures | 9,090 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/116 | Expenditures | 12,915 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/117 | Expenditures | 12,915 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/118 | Expenditures | 12,915 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/119 | Expenditures | 12,915 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/120 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/121 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/122 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/123 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/124 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/125 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/126 | Expenditures | 11,628 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/127 | Expenditures | 11,628 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/128 | Expenditures | 11,628 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/129 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/130 | Expenditures | 10,710 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/131 | Expenditures | 575,200 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/132 | Expenditures | 76,137 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/133 | Expenditures | 3,960 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/134 | Expenditures | 7,762 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/135 | Expenditures | 14,760 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/136 | Expenditures | 14,760 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/137 | Expenditures | 14,760 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/138 | Expenditures | 14,760 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/139 | Expenditures | 14,022 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/140 | Expenditures | 14,022 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/141 | Expenditures | 14,022 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/142 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/143 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/144 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/145 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/146 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/147 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/148 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/149 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/150 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/151 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/152 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/153 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/154 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/155 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/156 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/157 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/158 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/159 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/160 | Expenditures | 12,240 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/99 | Expenditures | 37,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:09 PM. |