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 | 16/11/2022 | XVFC/2022-23/P/100 | Expenditures | 118,901 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,104 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/102 | Expenditures | 2,378 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,052 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/104 | Expenditures | 118,901 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/105 | Expenditures | 2,104 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,378 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/107 | Expenditures | 1,052 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 116,783 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,067 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/82 | Expenditures | 2,336 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/83 | Expenditures | 1,033 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/84 | Expenditures | 134,787 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,386 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,696 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 1,193 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 116,784 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/89 | Expenditures | 2,067 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,336 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 1,033 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 59,272 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 1,049 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 1,186 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 525 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/96 | Expenditures | 117,126 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,071 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,342 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/99 | Expenditures | 1,035 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/108 | Expenditures | 3,681 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/109 | Expenditures | 4,160 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/110 | Expenditures | 1,840 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/111 | Expenditures | 5,991 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/112 | Expenditures | 6,770 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/113 | Expenditures | 2,996 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/114 | Expenditures | 593 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/115 | Expenditures | 297 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/116 | Expenditures | 4,134 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/117 | Expenditures | 2,067 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/118 | Expenditures | 15,783 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/119 | Expenditures | 21,362 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/120 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/121 | Expenditures | 3,147 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/122 | Expenditures | 1,574 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/123 | Expenditures | 1,743 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/124 | Expenditures | 1,747 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/125 | Expenditures | 19,393 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/126 | Expenditures | 188,406 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/127 | Expenditures | 3,768 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/128 | Expenditures | 188,406 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/129 | Expenditures | 3,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:30 PM. |