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 | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 6,198 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 6,258 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 6,173 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/67 | Expenditures | 6,173 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/68 | Expenditures | 6,173 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/69 | Expenditures | 6,234 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/70 | Expenditures | 6,173 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 6,173 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 26,930 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 25,788 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 24,987 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 26,561 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/76 | Expenditures | 26,981 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/77 | Expenditures | 26,962 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/78 | Expenditures | 27,023 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 27,023 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/80 | Expenditures | 14,966 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/81 | Expenditures | 10,415 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,958 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/83 | Expenditures | 13,803 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/84 | Expenditures | 26,989 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/85 | Expenditures | 19,908 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/86 | Expenditures | 12,497 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/87 | Expenditures | 24,956 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/88 | Expenditures | 9,985 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/89 | Expenditures | 9,925 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,410 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/91 | Expenditures | 9,825 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,855 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/93 | Expenditures | 9,820 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/94 | Expenditures | 9,710 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/95 | Expenditures | 9,515 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/96 | Expenditures | 9,360 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/97 | Expenditures | 9,680 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/100 | Expenditures | 342,297 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/101 | Expenditures | 335,142 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/102 | Expenditures | 3,750 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/103 | Expenditures | 4,050 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/98 | Expenditures | 276,286 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/99 | Expenditures | 260,710 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/104 | Expenditures | 2,250 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/105 | Expenditures | 334,476 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/106 | Expenditures | 334,970 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/107 | Expenditures | 342,297 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/108 | Expenditures | 334,858 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/109 | Expenditures | 342,297 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/110 | Expenditures | 133,572 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/111 | Expenditures | 337,335 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/112 | Expenditures | 273,834 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 335,971 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/114 | Expenditures | 335,920 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 101,265 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/117 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/118 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:49 AM. |