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 | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 235,549 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 121,234 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 121,054 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 121,252 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 121,291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 121,234 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 121,027 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 239,579 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 129,518 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 120,832 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 124,763 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 125,669 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 493,272 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,976 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,027 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,026 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,028 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,028 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,027 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,026 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,057 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,024 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,030 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,065 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,098 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,994 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,056 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,052 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,056 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,056 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,056 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,052 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,116 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,048 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,062 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,196 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/77 | Expenditures | 20 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,996 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,027 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,026 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,028 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,028 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,027 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,026 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,057 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,024 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,030 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,065 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,098 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/90 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 4,180 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/92 | Expenditures | 8,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:13 AM. |