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 | 02/09/2022 | XVFC/2022-23/P/129 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/130 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/131 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/132 | Expenditures | 8,028 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/133 | Expenditures | 7,359 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/134 | Expenditures | 8,028 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/135 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/136 | Expenditures | 314,827 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/137 | Expenditures | 63,048 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/138 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/139 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/140 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/141 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/142 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/143 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/144 | Expenditures | 2,294 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/145 | Expenditures | 2,294 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/146 | Expenditures | 7,261 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/147 | Expenditures | 24,019 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/148 | Expenditures | 18,943 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/149 | Expenditures | 3,577 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/150 | Expenditures | 3,577 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/151 | Expenditures | 3,597 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/152 | Expenditures | 3,572 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/153 | Expenditures | 23,293 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/154 | Expenditures | 7,214 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/155 | Expenditures | 1,747 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/156 | Expenditures | 1,749 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/157 | Expenditures | 1,749 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/158 | Expenditures | 1,749 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/159 | Expenditures | 1,749 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/160 | Expenditures | 1,749 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/161 | Expenditures | 4,127 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/162 | Expenditures | 1,749 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/163 | Expenditures | 7,269 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/164 | Expenditures | 8,028 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/165 | Expenditures | 8,028 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/166 | Expenditures | 7,359 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/167 | Expenditures | 3,345 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/168 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/169 | Expenditures | 3,345 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/170 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/171 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/172 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/173 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/174 | Expenditures | 157,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:57 PM. |