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 | 01/11/2022 | XVFC/2022-23/P/273 | Expenditures | 21,041 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/274 | Expenditures | 9,134 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/275 | Expenditures | 20,894 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/276 | Expenditures | 12,441 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/277 | Expenditures | 4,977 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/278 | Expenditures | 4,976 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/279 | Expenditures | 2,488 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/280 | Expenditures | 6,992 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/281 | Expenditures | 1,748 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/282 | Expenditures | 3,496 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/283 | Expenditures | 1,748 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/284 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/285 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/286 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/287 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/288 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/289 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/290 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/291 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/292 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/293 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/294 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/295 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/296 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/297 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/298 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/299 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/300 | Expenditures | 19,380 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/301 | Expenditures | 4,845 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/302 | Expenditures | 9,690 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/303 | Expenditures | 4,845 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/304 | Expenditures | 11,176 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/305 | Expenditures | 2,794 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/306 | Expenditures | 5,588 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/307 | Expenditures | 2,794 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/308 | Expenditures | 28,980 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/309 | Expenditures | 7,245 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/310 | Expenditures | 14,490 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/311 | Expenditures | 7,245 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/312 | Expenditures | 13,992 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/313 | Expenditures | 3,498 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/314 | Expenditures | 6,996 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/315 | Expenditures | 3,498 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/316 | Expenditures | 12,076 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/317 | Expenditures | 3,019 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/318 | Expenditures | 6,038 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/319 | Expenditures | 3,019 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/320 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/321 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/322 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/323 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/324 | Expenditures | 40,036 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/325 | Expenditures | 10,009 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/326 | Expenditures | 20,018 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/327 | Expenditures | 10,009 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/328 | Expenditures | 5,348 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/329 | Expenditures | 1,337 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/330 | Expenditures | 2,674 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/331 | Expenditures | 1,337 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/332 | Expenditures | 39,738 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/333 | Expenditures | 11,168 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/334 | Expenditures | 24,954 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/335 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:38 PM. |