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 | 02/03/2023 | XVFC/2022-23/P/152 | Expenditures | 14,084 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/153 | Expenditures | 14,084 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/154 | Expenditures | 14,084 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/155 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/157 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/158 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/159 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/160 | Expenditures | 10,444 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/161 | Expenditures | 10,444 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/162 | Expenditures | 10,444 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/163 | Expenditures | 8,206 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/164 | Expenditures | 14,084 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/165 | Expenditures | 10,444 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/166 | Expenditures | 10,444 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/167 | Expenditures | 8,673 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/168 | Expenditures | 8,673 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/169 | Expenditures | 8,673 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,478 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/171 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/172 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/173 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/174 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/175 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/176 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/177 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/178 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/179 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/180 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/181 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/182 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/183 | Expenditures | 6,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/184 | Expenditures | 1,530 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/185 | Expenditures | 8,673 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/186 | Expenditures | 8,673 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/187 | Expenditures | 278,388 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/188 | Expenditures | 491,991 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/189 | Expenditures | 10,563 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/190 | Expenditures | 10,563 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/191 | Expenditures | 10,563 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/192 | Expenditures | 10,563 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/193 | Expenditures | 10,563 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,006 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/195 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/196 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/197 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/198 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/199 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/200 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/201 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/202 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/203 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/204 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/205 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/206 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/207 | Expenditures | 7,833 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,341 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/209 | Expenditures | 20,397 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/210 | Expenditures | 3,960 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/211 | Expenditures | 30,052 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/212 | Expenditures | 25,359 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,960 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/214 | Expenditures | 8,673 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/215 | Expenditures | 6,426 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/216 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/217 | Expenditures | 8,673 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/218 | Expenditures | 6,426 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/219 | Expenditures | 6,426 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/220 | Expenditures | 6,426 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/221 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:11 AM. |