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 | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 105,999 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 17,450 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 403,183 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 404,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/96 | Expenditures | 314,777 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/97 | Expenditures | 38,749 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/98 | Expenditures | 35,050 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/99 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/107 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/108 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 74,750 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 28,370 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,490 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 23,440 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 14,889 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 14,380 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 25,960 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 6,630 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 36,805 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 11,365 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,280 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:25 PM. |