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 | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 91,628 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 637,182 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,575 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 9,912 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,499 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 8,856 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 8,856 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 8,856 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 8,856 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 8,856 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,344 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 7,344 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/76 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/77 | Expenditures | 7,968 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,968 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/79 | Expenditures | 7,968 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,656 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/81 | Expenditures | 7,632 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/82 | Expenditures | 7,632 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/83 | Expenditures | 7,632 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/84 | Expenditures | 7,632 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/85 | Expenditures | 7,632 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/86 | Expenditures | 7,632 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/87 | Expenditures | 4,134 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,107 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,908 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/90 | Expenditures | 1,908 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,908 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,908 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/93 | Expenditures | 1,908 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/94 | Expenditures | 306 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/100 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/101 | Expenditures | 281,920 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/104 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/105 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/106 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 7,344 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/110 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/111 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/112 | Expenditures | 8,568 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/113 | Expenditures | 501,424 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/114 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/115 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/117 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/118 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/119 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/120 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/121 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/122 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/123 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/124 | Expenditures | 5,814 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/95 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/96 | Expenditures | 11,934 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/97 | Expenditures | 425,712 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/98 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/99 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/125 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/126 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/127 | Expenditures | 7,632 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/128 | Expenditures | 25,704 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/129 | Expenditures | 25,704 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/130 | Expenditures | 25,704 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/132 | Expenditures | 681,787 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/133 | Expenditures | 40,570 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/134 | Expenditures | 40,570 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/135 | Expenditures | 23,562 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/136 | Expenditures | 40,570 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/137 | Expenditures | 40,570 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/138 | Expenditures | 40,570 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/139 | Expenditures | 40,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:06 AM. |