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 | 04/06/2022 | XVFC/2022-23/P/313 | Expenditures | 345,437 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/314 | Expenditures | 207,032 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/315 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/318 | Expenditures | 11,970 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/319 | Expenditures | 11,970 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/320 | Expenditures | 135,599 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/321 | Expenditures | 9,144 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/322 | Expenditures | 9,144 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/323 | Expenditures | 9,144 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/324 | Expenditures | 11,970 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/325 | Expenditures | 10,260 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/326 | Expenditures | 11,970 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/327 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/328 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/329 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/330 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/331 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/332 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/333 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/334 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/335 | Expenditures | 9,144 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/336 | Expenditures | 9,144 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/337 | Expenditures | 9,144 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/338 | Expenditures | 9,144 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/339 | Expenditures | 9,144 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/340 | Expenditures | 9,144 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/341 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/342 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/343 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/344 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/345 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/346 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/347 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/348 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/349 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/350 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/351 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/352 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/353 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/354 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/355 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/356 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/357 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/358 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/359 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/360 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/361 | Expenditures | 7,874 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/362 | Expenditures | 7,620 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/364 | Expenditures | 8,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:12 PM. |