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 | 10/07/2022 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,050 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/37 | Expenditures | 11,050 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,050 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,050 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/46 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/48 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/56 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/57 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/58 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/61 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/63 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/66 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/69 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/78 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/80 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/84 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/85 | Expenditures | 9,792 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/86 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/100 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/88 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/89 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/90 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/91 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/92 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/93 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/95 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/96 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/96 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/98 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:00 AM. |