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/47 | Expenditures | 109,861 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 146,778 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 191,383 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 255,289 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 191,374 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 255,289 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 107,578 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,027 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,920 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,455 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 91,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 107,736 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,015 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 7,920 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 91,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 61,461 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,793 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,960 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,455 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 53,765 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 80,100 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/69 | Expenditures | 43,986 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/70 | Expenditures | 6,764 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,960 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/73 | Expenditures | 8,260 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/74 | Expenditures | 7,380 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 7,380 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/77 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 313,240 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/88 | Expenditures | 52,167 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 234,749 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/90 | Expenditures | 21,381 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/91 | Expenditures | 15,840 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,455 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/93 | Expenditures | 50,644 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/94 | Expenditures | 150,552 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/95 | Expenditures | 365,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:31 AM. |