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/8 | Expenditures | 753,056 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 226,944 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 213,831 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 125,589.02 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 60,347.12 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,137.82 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 105,553.69 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/52 | Expenditures | 90,068.39 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/53 | Expenditures | 165,943.76 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:23 PM. |