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 | 02/11/2022 | XVFC/2022-23/P/157 | Expenditures | 5,882 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/158 | Expenditures | 11,690 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/159 | Expenditures | 5,826 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/160 | Expenditures | 217,450 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/161 | Expenditures | 4,578 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/162 | Expenditures | 2,289 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/163 | Expenditures | 2,289 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/164 | Expenditures | 325,304 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/165 | Expenditures | 13,992 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/166 | Expenditures | 3,498 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/167 | Expenditures | 3,498 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/168 | Expenditures | 6,996 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/169 | Expenditures | 113,639 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/170 | Expenditures | 2,392 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/171 | Expenditures | 1,196 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/172 | Expenditures | 1,196 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/173 | Expenditures | 5,876 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/174 | Expenditures | 11,682 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/175 | Expenditures | 11,671 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/176 | Expenditures | 217,519 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/177 | Expenditures | 4,580 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/178 | Expenditures | 2,290 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/179 | Expenditures | 2,290 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/180 | Expenditures | 185,706 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/181 | Expenditures | 3,910 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/182 | Expenditures | 3,910 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/183 | Expenditures | 5,860 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/184 | Expenditures | 9,398 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/185 | Expenditures | 217,548 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/186 | Expenditures | 4,580 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/187 | Expenditures | 4,580 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/188 | Expenditures | 318,829 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/189 | Expenditures | 13,712 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/190 | Expenditures | 13,712 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/191 | Expenditures | 315,872 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/192 | Expenditures | 13,588 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/193 | Expenditures | 13,588 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/194 | Expenditures | 218,525 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/195 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/196 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/197 | Expenditures | 217,567 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/198 | Expenditures | 4,580 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/199 | Expenditures | 4,580 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/200 | Expenditures | 11,853 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/201 | Expenditures | 222,953 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/202 | Expenditures | 4,694 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/203 | Expenditures | 4,694 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/204 | Expenditures | 5,854 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/205 | Expenditures | 5,881 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/206 | Expenditures | 6,984 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/207 | Expenditures | 2,941 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/208 | Expenditures | 2,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:21 PM. |