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 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 118,982 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 686,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,323 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 23,247 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 22,878 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,801 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,801 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,801 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,801 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,801 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,801 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 52,215 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 376,378 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 35,498 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,653 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,590 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 67,135 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 425,349 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 7,697 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 51,147 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 327,769 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:54 AM. |