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 | 05/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,192 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,971 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/102 | Expenditures | 18,790 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,188 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,983 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/105 | Expenditures | 11,269 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,786 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/106 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/107 | Expenditures | 11,175 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/108 | Expenditures | 11,979 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/109 | Expenditures | 11,174 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/110 | Expenditures | 11,911 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/111 | Expenditures | 11,184 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/112 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/113 | Expenditures | 999 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,499 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,497 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,497 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/117 | Expenditures | 998 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/118 | Expenditures | 1,498 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/119 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,397 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/122 | Expenditures | 1,997 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/125 | Expenditures | 1,798 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/126 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/128 | Expenditures | 1,397 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/129 | Expenditures | 1,499 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/130 | Expenditures | 1,497 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/131 | Expenditures | 1,397 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/132 | Expenditures | 1,982 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/135 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/136 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,499 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/138 | Expenditures | 999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/139 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,996 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/143 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/144 | Expenditures | 1,486 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,394 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/146 | Expenditures | 1,432 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/147 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/148 | Expenditures | 2,874 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/149 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/150 | Expenditures | 3,496 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/152 | Expenditures | 3,496 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/153 | Expenditures | 3,491 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,491 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/155 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:02 PM. |