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 | 05/12/2022 | XVFC/2022-23/P/147 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/148 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,062 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/150 | Expenditures | 2,062 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/152 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/154 | Expenditures | 2,999 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/155 | Expenditures | 2,999 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/156 | Expenditures | 5,998 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/157 | Expenditures | 5,998 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/158 | Expenditures | 2,999 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/159 | Expenditures | 2,999 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/160 | Expenditures | 3,367 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/161 | Expenditures | 3,367 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/162 | Expenditures | 6,734 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/163 | Expenditures | 3,488 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/164 | Expenditures | 3,488 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/165 | Expenditures | 3,488 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/166 | Expenditures | 3,488 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/167 | Expenditures | 3,488 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/168 | Expenditures | 3,488 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/169 | Expenditures | 3,485 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/170 | Expenditures | 3,485 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/171 | Expenditures | 6,970 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/172 | Expenditures | 6,976 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/173 | Expenditures | 6,976 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/174 | Expenditures | 6,976 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/175 | Expenditures | 6,948 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/176 | Expenditures | 6,954 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/177 | Expenditures | 3,474 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/178 | Expenditures | 3,474 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/179 | Expenditures | 3,477 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/180 | Expenditures | 3,477 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/181 | Expenditures | 19,865 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/182 | Expenditures | 19,962 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/183 | Expenditures | 29,889 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/184 | Expenditures | 313,485 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/185 | Expenditures | 193,725 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/186 | Expenditures | 357,358 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/187 | Expenditures | 3,483 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/188 | Expenditures | 3,483 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/189 | Expenditures | 6,966 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/190 | Expenditures | 1,997 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/191 | Expenditures | 1,997 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/192 | Expenditures | 3,971 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/193 | Expenditures | 3,971 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/194 | Expenditures | 7,942 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/195 | Expenditures | 2,969 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/196 | Expenditures | 2,969 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/197 | Expenditures | 2,989 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/198 | Expenditures | 2,989 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/199 | Expenditures | 2,598 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/200 | Expenditures | 2,598 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/201 | Expenditures | 8,218 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/202 | Expenditures | 8,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:26 AM. |