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 | 14/10/2022 | XVFC/2022-23/P/147 | Expenditures | 1,048 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/148 | Expenditures | 524 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/149 | Expenditures | 587 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/150 | Expenditures | 1,122 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/151 | Expenditures | 561 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/152 | Expenditures | 628 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/153 | Expenditures | 830 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/154 | Expenditures | 415 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/155 | Expenditures | 465 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/156 | Expenditures | 1,738 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/157 | Expenditures | 869 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/158 | Expenditures | 973 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/159 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/160 | Expenditures | 661 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/161 | Expenditures | 740 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/162 | Expenditures | 1,122 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/163 | Expenditures | 561 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/164 | Expenditures | 629 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/165 | Expenditures | 1,126 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/166 | Expenditures | 563 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/167 | Expenditures | 630 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/168 | Expenditures | 1,122 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/169 | Expenditures | 561 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/170 | Expenditures | 629 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/171 | Expenditures | 1,040 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/172 | Expenditures | 520 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/173 | Expenditures | 583 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/174 | Expenditures | 1,038 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/175 | Expenditures | 519 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/176 | Expenditures | 581 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/177 | Expenditures | 1,076 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/178 | Expenditures | 1,148 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/179 | Expenditures | 574 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/180 | Expenditures | 643 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/181 | Expenditures | 6,182 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/182 | Expenditures | 3,091 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/183 | Expenditures | 3,462 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/184 | Expenditures | 1,046 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/185 | Expenditures | 586 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/186 | Expenditures | 603 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/187 | Expenditures | 538 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/188 | Expenditures | 523 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/189 | Expenditures | 12,483 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/190 | Expenditures | 6,060 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/191 | Expenditures | 3,030 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/192 | Expenditures | 3,393 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/193 | Expenditures | 66,734 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/194 | Expenditures | 57,651 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/195 | Expenditures | 62,147 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/196 | Expenditures | 5,970 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/197 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/198 | Expenditures | 21,842 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/199 | Expenditures | 112,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:02 PM. |