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 | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/105 | Expenditures | 5,708.56 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/106 | Expenditures | 912.87 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/107 | Expenditures | 914.19 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/108 | Expenditures | 916.71 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/109 | Expenditures | 13,675.08 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,660 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/111 | Expenditures | 976.83 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/112 | Expenditures | 976.83 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/113 | Expenditures | 976.83 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/114 | Expenditures | 944.91 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/115 | Expenditures | 944.91 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 944.91 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 942.99 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/120 | Expenditures | 942.99 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/121 | Expenditures | 976.83 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/122 | Expenditures | 944.91 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,071.36 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/124 | Expenditures | 976.83 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/125 | Expenditures | 944.91 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/126 | Expenditures | 942.99 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,071.26 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/128 | Expenditures | 976.83 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/129 | Expenditures | 881.45 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/130 | Expenditures | 976.83 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/131 | Expenditures | 942.99 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/132 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/134 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,045.5 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/137 | Expenditures | 22,286.28 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/138 | Expenditures | 7,153.35 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/139 | Expenditures | 7,153.35 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/140 | Expenditures | 7,153.35 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/141 | Expenditures | 150 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/142 | Expenditures | 540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/143 | Expenditures | 17,010 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:02 PM. |