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 | 07/12/2022 | XVFC/2022-23/P/269 | Expenditures | 33,622 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/270 | Expenditures | 11,155 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/271 | Expenditures | 2,970 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/272 | Expenditures | 18,196 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/273 | Expenditures | 9,346 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/274 | Expenditures | 6,559 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/275 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/276 | Expenditures | 130,966 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/277 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/278 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/279 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/280 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/281 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/282 | Expenditures | 4,424 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/283 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/284 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/285 | Expenditures | 9,590 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/286 | Expenditures | 27,468 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/287 | Expenditures | 9,590 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/288 | Expenditures | 19,180 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/289 | Expenditures | 2,183 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/290 | Expenditures | 19,180 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/291 | Expenditures | 18,835 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/292 | Expenditures | 18,835 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/293 | Expenditures | 18,835 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/294 | Expenditures | 4,051 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/295 | Expenditures | 17,192 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/296 | Expenditures | 14,256 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/297 | Expenditures | 17,192 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/298 | Expenditures | 17,192 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/299 | Expenditures | 9,080 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/300 | Expenditures | 91,116 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/301 | Expenditures | 21,254 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/302 | Expenditures | 66,390 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/303 | Expenditures | 2,970 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/304 | Expenditures | 28,502 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/305 | Expenditures | 18,494 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/306 | Expenditures | 18,494 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/307 | Expenditures | 14,581 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/308 | Expenditures | 4,268 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/309 | Expenditures | 18,494 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/310 | Expenditures | 12,117 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/311 | Expenditures | 12,117 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/312 | Expenditures | 15,141 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/313 | Expenditures | 18,494 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/314 | Expenditures | 10,857 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/315 | Expenditures | 12,866 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/316 | Expenditures | 12,866 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/317 | Expenditures | 37,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/318 | Expenditures | 31,903 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/319 | Expenditures | 15,574 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/320 | Expenditures | 613 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/321 | Expenditures | 87,657 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/322 | Expenditures | 34,561 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/323 | Expenditures | 30,273 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/324 | Expenditures | 1,940 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/325 | Expenditures | 43,650 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/326 | Expenditures | 11,297 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/327 | Expenditures | 5,565 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/328 | Expenditures | 20,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:37 PM. |