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 | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 209,363 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 151,453 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 109,158 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 19,010 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/50 | Expenditures | 62,672 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,891 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/57 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/60 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/62 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/63 | Expenditures | 8,568 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,568 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/65 | Expenditures | 199,256 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/66 | Expenditures | 80,858 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/67 | Expenditures | 146,913 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/68 | Expenditures | 52,189 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/69 | Expenditures | 94,559 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/70 | Expenditures | 114,511 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/71 | Expenditures | 22,350 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/72 | Expenditures | 26,257 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/73 | Expenditures | 4,298 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/74 | Expenditures | 26,416 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/77 | Expenditures | 43,616 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/78 | Expenditures | 5,177 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/79 | Expenditures | 7,434 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/80 | Expenditures | 7,434 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/81 | Expenditures | 5,369 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/82 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/83 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/84 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/86 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/87 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/88 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/89 | Expenditures | 5,508 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/90 | Expenditures | 5,508 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/91 | Expenditures | 6,630 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:11 PM. |