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 | 03/02/2023 | XVFC/2022-23/P/839 | Expenditures | 5,745 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/840 | Expenditures | 5,011 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/841 | Expenditures | 5,011 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/842 | Expenditures | 5,018 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/843 | Expenditures | 4,155 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/844 | Expenditures | 4,155 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/845 | Expenditures | 4,155 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/846 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/847 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/848 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/849 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/850 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/851 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/852 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/853 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/854 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/855 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/856 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/857 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/858 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/859 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/860 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/861 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/862 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/863 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/864 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/865 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/866 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/867 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/868 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/869 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/870 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/871 | Expenditures | 4,158 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/872 | Expenditures | 4,461 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/873 | Expenditures | 4,461 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/874 | Expenditures | 4,464 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/875 | Expenditures | 4,161 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/876 | Expenditures | 4,464 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/877 | Expenditures | 4,464 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/878 | Expenditures | 6,058 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/879 | Expenditures | 6,058 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/880 | Expenditures | 6,058 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/881 | Expenditures | 6,058 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/882 | Expenditures | 6,058 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/883 | Expenditures | 6,058 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/884 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/885 | Expenditures | 188,763 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/886 | Expenditures | 847,504 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/887 | Expenditures | 304,637 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/888 | Expenditures | 334,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:15 PM. |