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 | 02/02/2023 | XVFC/2022-23/P/274 | Expenditures | 11,016 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/275 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/276 | Expenditures | 165,527 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/277 | Expenditures | 8,856 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/278 | Expenditures | 8,856 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/279 | Expenditures | 7,380 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/280 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/281 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/282 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/283 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/284 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/285 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/286 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/287 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/288 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/289 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/290 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/291 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/292 | Expenditures | 612 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/293 | Expenditures | 7,467 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/294 | Expenditures | 7,956 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/295 | Expenditures | 7,956 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/296 | Expenditures | 7,956 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/297 | Expenditures | 1,224 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/298 | Expenditures | 9,594 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/299 | Expenditures | 9,594 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/300 | Expenditures | 4,428 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/301 | Expenditures | 6,278 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/302 | Expenditures | 5,697 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/303 | Expenditures | 71,176 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/304 | Expenditures | 58,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/305 | Expenditures | 88,868 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/306 | Expenditures | 67,288 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/307 | Expenditures | 31,430 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/308 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/309 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/310 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/311 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/312 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/313 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/314 | Expenditures | 6,120 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/315 | Expenditures | 8,856 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/316 | Expenditures | 8,856 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/317 | Expenditures | 5,166 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/318 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/319 | Expenditures | 83,427 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/320 | Expenditures | 71,898 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/321 | Expenditures | 43,336 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/322 | Expenditures | 66,554 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/323 | Expenditures | 14,345 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/324 | Expenditures | 33,637 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/325 | Expenditures | 5,215 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/326 | Expenditures | 111,738 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/327 | Expenditures | 7,870 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/328 | Expenditures | 7,956 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/329 | Expenditures | 7,956 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/330 | Expenditures | 7,956 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/331 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:21 AM. |