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 | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 16,871 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 11,358 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 56,175 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,368 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 56,175 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,368 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 10,368 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 56,175 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/93 | Expenditures | 99,015 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/94 | Expenditures | 45,447 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/95 | Expenditures | 64,730 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/96 | Expenditures | 42,902 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/97 | Expenditures | 42,597 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/98 | Expenditures | 16,981 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/99 | Expenditures | 99,015 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/104 | Expenditures | 45,447 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/105 | Expenditures | 64,730 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/106 | Expenditures | 42,597 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/107 | Expenditures | 42,902 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/108 | Expenditures | 16,981 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/109 | Expenditures | 45,447 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/110 | Expenditures | 42,597 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/111 | Expenditures | 64,730 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/112 | Expenditures | 42,902 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/113 | Expenditures | 16,981 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/114 | Expenditures | 99,015 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/115 | Expenditures | 40,115 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/116 | Expenditures | 197,412 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/117 | Expenditures | 182,253 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/118 | Expenditures | 168,930 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 169,605 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 45,447 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/121 | Expenditures | 42,902 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/122 | Expenditures | 64,730 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/123 | Expenditures | 42,597 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 16,981 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/125 | Expenditures | 99,015 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/126 | Expenditures | 71,536 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/127 | Expenditures | 214,781 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 11,577 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/129 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/130 | Expenditures | 57,480 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 33,220 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 37,088 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 32,890 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 43,513 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 11,788 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/136 | Expenditures | 38,252 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/137 | Expenditures | 120,223 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/138 | Expenditures | 5,623 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/139 | Expenditures | 4,878 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/141 | Expenditures | 101,140 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/142 | Expenditures | 7,593 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 692 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 15,343 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 10,792 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 5,841 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 4,318 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 7,934 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 15,356 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 97,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:02 AM. |