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 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,140 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,140 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,140 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,732 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 144,404 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 155,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,140 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,140 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/19 | Expenditures | 258,375 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/20 | Expenditures | 446,310 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 24,645 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 8,610 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,610 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,610 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,610 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 8,610 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,070 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,444 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/29 | Expenditures | 574 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,210 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/31 | Expenditures | 6,210 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,210 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/33 | Expenditures | 6,210 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,760 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,166 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/45 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/46 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/47 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/48 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/49 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/53 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/55 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/56 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/57 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:51 PM. |