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 | 05/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,142 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,142 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/102 | Expenditures | 2,142 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,224 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,224 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,224 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,224 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/107 | Expenditures | 918 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,891 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,478 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/110 | Expenditures | 413 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/111 | Expenditures | 5,596 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,654 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/93 | Expenditures | 5,534 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,876 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/95 | Expenditures | 20,607 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/96 | Expenditures | 100 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,142 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,142 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,142 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 11,601 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/114 | Expenditures | 17,378 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/115 | Expenditures | 6,766 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/116 | Expenditures | 59,826 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/118 | Expenditures | 4,140 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,140 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,415 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,444 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,444 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,444 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,444 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,157 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,157 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/127 | Expenditures | 3,444 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/128 | Expenditures | 3,157 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/129 | Expenditures | 3,157 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,157 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,722 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/132 | Expenditures | 7,676 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/133 | Expenditures | 7,308 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/134 | Expenditures | 2,142 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,224 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/137 | Expenditures | 918 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/138 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:32 AM. |