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 | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 220,300 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,764 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 112,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 131,477 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 27,700 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 141,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,833 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,224 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:44 AM. |