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 | 08/11/2022 | XVFC/2022-23/P/104 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/105 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/107 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/108 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/109 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/110 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/111 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/112 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/113 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/114 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/115 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/116 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/117 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/118 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/119 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/120 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/121 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/122 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/123 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/124 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/125 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/126 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/127 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/128 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/129 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/130 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/131 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/132 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/133 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/134 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/135 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/136 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/137 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/138 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/139 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/140 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/141 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/142 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/143 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/144 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/145 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/146 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/147 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/148 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/149 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/150 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/151 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/152 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/153 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/154 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/155 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/156 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/157 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/158 | Expenditures | 7,121 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/159 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/160 | Expenditures | 2,108 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/161 | Expenditures | 518 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/162 | Expenditures | 532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/163 | Expenditures | 177 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/164 | Expenditures | 19,320 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/166 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/167 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/168 | Expenditures | 829 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/169 | Expenditures | 12,496 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/170 | Expenditures | 52,150 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/171 | Expenditures | 2,001 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/172 | Expenditures | 1,111 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/173 | Expenditures | 41,953 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/174 | Expenditures | 19,320 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/176 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/177 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/178 | Expenditures | 829 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/179 | Expenditures | 12,496 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/180 | Expenditures | 52,150 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/181 | Expenditures | 2,001 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/182 | Expenditures | 1,111 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/183 | Expenditures | 41,953 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/184 | Expenditures | 173,877 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/185 | Expenditures | 5,644 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/186 | Expenditures | 9,478 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/187 | Expenditures | 7,275 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/188 | Expenditures | 3,159 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/189 | Expenditures | 7,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:22 AM. |