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 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 147,410 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 147,538 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 147,285 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 87,100 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 289,948 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 301,607 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,061 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,061 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,056 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,056 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,058 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,058 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,719 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 12,719 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,807 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,807 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,228 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,228 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 146,414 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 259,462 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 257,818 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 302,549 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 138,145 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 146,270 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 259,459 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 258,647 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 259,421 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,866 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,866 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,268 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 12,268 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,521 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,521 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,037 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,037 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,454 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 10,454 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,035 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,035 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,521 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,521 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,521 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,521 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,488 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,488 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 223,216 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 42,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:02 AM. |