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 | 12/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,980 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/48 | Expenditures | 14,490 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,820 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,190 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/52 | Expenditures | 8,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,860 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/55 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,450 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/58 | Expenditures | 4,100 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,550 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,230 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,880 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/63 | Expenditures | 8,530 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/64 | Expenditures | 10,180 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/65 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/66 | Expenditures | 8,580 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,595 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,895 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,370 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/71 | Expenditures | 10,630 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 5,990 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,280 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/76 | Expenditures | 8,630 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/77 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/78 | Expenditures | 7,155 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/79 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/80 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,670 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/82 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/83 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/84 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/86 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/87 | Expenditures | 7,020 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,960 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/90 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,040 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/92 | Expenditures | 10,760 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/93 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,775 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:05 AM. |