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 | 06/12/2022 | XVFC/2022-23/P/126 | Expenditures | 5,508 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/127 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/128 | Expenditures | 231,986 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/129 | Expenditures | 122,591 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/130 | Expenditures | 207,126 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/131 | Expenditures | 273,838 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/132 | Expenditures | 24,256 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/133 | Expenditures | 17,346 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/134 | Expenditures | 17,346 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/135 | Expenditures | 17,346 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/136 | Expenditures | 16,520 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/137 | Expenditures | 14,455 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/138 | Expenditures | 14,455 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/139 | Expenditures | 14,455 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/140 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/141 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/142 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/143 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/144 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/145 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/146 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/147 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/148 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/149 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/150 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/151 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/152 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/153 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/154 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/155 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/156 | Expenditures | 12,852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/157 | Expenditures | 5,814 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/158 | Expenditures | 83,475 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/159 | Expenditures | 85,404 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/160 | Expenditures | 58,558 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/162 | Expenditures | 97,418 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/163 | Expenditures | 14,455 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/164 | Expenditures | 14,042 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/165 | Expenditures | 11,564 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/166 | Expenditures | 8,568 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/167 | Expenditures | 10,710 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/168 | Expenditures | 10,710 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/169 | Expenditures | 10,710 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/170 | Expenditures | 10,710 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/171 | Expenditures | 8,568 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/172 | Expenditures | 8,568 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/173 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:41 AM. |