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 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 225,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,596.26 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 22,921.65 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,446 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,490.68 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,641.45 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 14,008.95 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,364.62 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,903.47 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 7,813.41 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,156.78 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,005.12 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/54 | Expenditures | 16,703 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/55 | Expenditures | 540 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 150 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 17,525.2 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,281.78 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,497.74 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,351.95 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,010.5 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,822 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,178 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,891.23 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,702.44 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/67 | Expenditures | 2,025.31 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,749.6 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,347.58 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,048.26 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,381.74 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,050 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,010 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,161.49 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,906.96 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,356.14 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,755.72 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,674.96 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,151.26 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,990.55 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,014.37 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,409.64 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 682.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:22 AM. |