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 | 17/09/2022 | XVFC/2022-23/P/157 | Expenditures | 4,365 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/158 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/159 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/160 | Expenditures | 16,110 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/161 | Expenditures | 4,910 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/162 | Expenditures | 19,750 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/163 | Expenditures | 17,600 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/164 | Expenditures | 21,031 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/165 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/166 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/167 | Expenditures | 16,930 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/168 | Expenditures | 8,090 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/169 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/173 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/174 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/175 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/176 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/177 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/178 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/179 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/180 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/181 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/182 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/183 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/184 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/185 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/186 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/187 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/188 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/189 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/190 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/191 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/192 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/193 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/194 | Expenditures | 600 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/195 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/196 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/197 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/198 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/199 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/200 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/201 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/202 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/203 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/204 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/205 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/206 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:08 PM. |