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 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 38,127 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 50,838 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 72,321 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 68,683 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 42,339 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 17,250 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,710 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,980 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,450 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,680 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 26,918 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 32,676 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 39,270 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 49,654 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,630 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 48,120 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 47,908 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 39,898 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 49,728 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 37,217 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 47,672 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 39,589 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 44,273 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 40,415 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 25,842 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 47,229 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 49,583 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 41,819 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 41,049 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 47,589 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 750 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,300 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 48,082 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 43,680 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 31,765 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 31,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:08 PM. |