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 | 15/11/2022 | XVFC/2022-23/P/100 | Expenditures | 1,067 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/101 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/102 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,703 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/104 | Expenditures | 1,801 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/105 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,501 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/107 | Expenditures | 1,071 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/108 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/109 | Expenditures | 1,910 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/110 | Expenditures | 1,001 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/111 | Expenditures | 1,801 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/112 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/114 | Expenditures | 1,101 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/115 | Expenditures | 1,083 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/116 | Expenditures | 1,801 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/117 | Expenditures | 1,068 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,501 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/118 | Expenditures | 1,801 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/120 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/121 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/122 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/123 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/124 | Expenditures | 1,451 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/125 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/126 | Expenditures | 2,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/127 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/128 | Expenditures | 2,501 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/129 | Expenditures | 3,901 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/130 | Expenditures | 1,801 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/131 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/132 | Expenditures | 1,797 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/133 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/134 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/135 | Expenditures | 2,492 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/136 | Expenditures | 2,445 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/137 | Expenditures | 1,095 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/138 | Expenditures | 2,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/139 | Expenditures | 2,503 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/140 | Expenditures | 2,375 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/141 | Expenditures | 2,501 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/142 | Expenditures | 2,501 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/143 | Expenditures | 5,251 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/144 | Expenditures | 1,801 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/145 | Expenditures | 1,801 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/146 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/147 | Expenditures | 3,788 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/148 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/149 | Expenditures | 1,801 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/150 | Expenditures | 93,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:22 PM. |