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 | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 48,702 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 26,621 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 33,544 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 41,865 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 21,139 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 6,857 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 24,321 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 9,012 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,680 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,680 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,680 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,323 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,323 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 13,134 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 42,696 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/131 | Expenditures | 44,490 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/132 | Expenditures | 17,542 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/133 | Expenditures | 35,046 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/134 | Expenditures | 21,036 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/135 | Expenditures | 44,988 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/136 | Expenditures | 33,544 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/137 | Expenditures | 7,589 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/138 | Expenditures | 11,682 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 5,066 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 21,549 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/142 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/145 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 8,527 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 7,672 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 7,672 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 7,672 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 5,114 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,602 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/153 | Expenditures | 4,602 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/154 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:11 AM. |