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 | 13/05/2022 | XVFC/2022-23/P/100 | Expenditures | 4,053 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/101 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/102 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/103 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/104 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/105 | Expenditures | 22,360 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/106 | Expenditures | 14,060 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/107 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/108 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/109 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/110 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/111 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/112 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/113 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/114 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/115 | Expenditures | 2,123 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/116 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/117 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/118 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/119 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/120 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/121 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/122 | Expenditures | 8,100 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/123 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/124 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/125 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/126 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/127 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/128 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/129 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/130 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/131 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/132 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/133 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/134 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/135 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/136 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/137 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/138 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/91 | Expenditures | 2,895 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/92 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/93 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/94 | Expenditures | 4,053 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/95 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/96 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/97 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/98 | Expenditures | 2,702 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/99 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:11 AM. |