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 | 01/10/2022 | XVFC/2022-23/P/431 | Expenditures | 5,724 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/432 | Expenditures | 5,724 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/433 | Expenditures | 5,724 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/434 | Expenditures | 5,724 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/435 | Expenditures | 5,014 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/436 | Expenditures | 5,425 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/437 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/438 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/439 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/440 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/441 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/442 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/443 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/444 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/445 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/446 | Expenditures | 3,816 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/447 | Expenditures | 2,862 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/448 | Expenditures | 4,584 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/449 | Expenditures | 4,584 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/450 | Expenditures | 4,584 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/451 | Expenditures | 3,820 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/452 | Expenditures | 185,141 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/453 | Expenditures | 125,593 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/454 | Expenditures | 53,676 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/455 | Expenditures | 111,729 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/456 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/457 | Expenditures | 9,912 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/458 | Expenditures | 9,912 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/459 | Expenditures | 826 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/460 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/461 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/462 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/463 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/464 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/465 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/466 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/467 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/468 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/469 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/470 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/471 | Expenditures | 1,836 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/472 | Expenditures | 1,836 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/473 | Expenditures | 306 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/474 | Expenditures | 11,901 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/475 | Expenditures | 5,192.55 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/476 | Expenditures | 11,137.5 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/477 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:54 AM. |