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 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 31,257 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 65,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,047 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,296 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 17,835 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,348 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,750 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 55,858 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 68,183 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,051 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 640 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 32,175 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,334 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,916 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,665 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,356 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,481 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 232 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 554 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 586 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 185 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 150 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,665 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 7,356 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,481 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 232 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 554 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 586 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 185 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 150 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,665 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,356 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,481 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 232 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 554 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 185 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 586 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 150 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,665 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,356 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,481 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 232 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 554 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 185 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 586 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 150 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:31 PM. |