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 | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 2,171 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/114 | Expenditures | 38,875 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 8,559 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 12,280 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,655 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,350 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,780 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/120 | Expenditures | 86,381 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/121 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/124 | Expenditures | 6,750 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 279,371 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/126 | Expenditures | 279,371 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/127 | Expenditures | 21,101 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/128 | Expenditures | 8,660 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/129 | Expenditures | 13,740 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/130 | Expenditures | 87,568 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/131 | Expenditures | 45,667 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/132 | Expenditures | 53,895 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/142 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/143 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 7,450 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 7,600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 8,476 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:38 PM. |