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 | 22/10/2022 | XVFC/2022-23/P/100 | Expenditures | 33,800 | 30/10/2022 | XVFC/2022-23/C/6 | 550,000 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/101 | Expenditures | 33,800 | 30/10/2022 | XVFC/2022-23/C/7 | 350,000 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/102 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/103 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/104 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/105 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/106 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/107 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/108 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/110 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/112 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/113 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/114 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/115 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/116 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/117 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/118 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/119 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/120 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/121 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/122 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/123 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/124 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/125 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/126 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/127 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/128 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/129 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/130 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/131 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/132 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/133 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/134 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/135 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/136 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/137 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/138 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/139 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/140 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/94 | Expenditures | 33,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/95 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/96 | Expenditures | 28,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/97 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/98 | Expenditures | 28,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/99 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/143 | Expenditures | 193,947 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/144 | Expenditures | 194,394 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/145 | Expenditures | 194,082 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/146 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/147 | Expenditures | 56,642 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/148 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/149 | Expenditures | 56,989 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/150 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/151 | Expenditures | 193,719 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/152 | Expenditures | 194,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:37 PM. |