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 | 21/01/2023 | XVFC/2022-23/P/223 | Expenditures | 8,856 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/224 | Expenditures | 8,856 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/225 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/226 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/227 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/228 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/229 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/230 | Expenditures | 7,344 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/231 | Expenditures | 2,754 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/232 | Expenditures | 11,070 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/233 | Expenditures | 11,070 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/234 | Expenditures | 5,535 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/235 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/236 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/237 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/238 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/239 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/240 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/241 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/242 | Expenditures | 9,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/243 | Expenditures | 5,202 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/244 | Expenditures | 184,883 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/245 | Expenditures | 35,289 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/246 | Expenditures | 101,616 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/247 | Expenditures | 75,975 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/248 | Expenditures | 16,440 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/249 | Expenditures | 21,491 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/250 | Expenditures | 168,180 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/251 | Expenditures | 17,570 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/252 | Expenditures | 31,138 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/253 | Expenditures | 8,713 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/254 | Expenditures | 77,566 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/255 | Expenditures | 149,476 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/256 | Expenditures | 78,282 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/257 | Expenditures | 207,985 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/258 | Expenditures | 248,396 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/259 | Expenditures | 83,870 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/260 | Expenditures | 131,993 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/261 | Expenditures | 105,244 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/262 | Expenditures | 26,673 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/263 | Expenditures | 13,284 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/264 | Expenditures | 13,284 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/265 | Expenditures | 12,915 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/266 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/267 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/268 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/269 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/270 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/271 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/272 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/273 | Expenditures | 7,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:12 PM. |