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 | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 179,881 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/317 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/318 | Expenditures | 99,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/319 | Expenditures | 99,949 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,543 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,729 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/323 | Expenditures | 17,458 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/324 | Expenditures | 1,296 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,451 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/326 | Expenditures | 14,655 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/327 | Expenditures | 1,794 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/328 | Expenditures | 897 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/329 | Expenditures | 8,970 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,794 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/331 | Expenditures | 897 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/332 | Expenditures | 8,970 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,904 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/334 | Expenditures | 2,132 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/335 | Expenditures | 21,540 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/336 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/337 | Expenditures | 1,182 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/338 | Expenditures | 11,942 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/339 | Expenditures | 2,336 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/340 | Expenditures | 2,616 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/341 | Expenditures | 26,421 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/342 | Expenditures | 1,427 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/343 | Expenditures | 14,271 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/344 | Expenditures | 1,012 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/345 | Expenditures | 1,133 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/346 | Expenditures | 11,444 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/347 | Expenditures | 855 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/348 | Expenditures | 957 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/349 | Expenditures | 9,668 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/350 | Expenditures | 1,658 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/351 | Expenditures | 1,851 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/352 | Expenditures | 18,752 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/353 | Expenditures | 79,950 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/354 | Expenditures | 145,502 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/355 | Expenditures | 169,810 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/356 | Expenditures | 99,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/357 | Expenditures | 129,079 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/358 | Expenditures | 99,850 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/359 | Expenditures | 153,521 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/360 | Expenditures | 70,861 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/361 | Expenditures | 119,229 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/362 | Expenditures | 89,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/363 | Expenditures | 153,591 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/364 | Expenditures | 59,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/365 | Expenditures | 93,616 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/366 | Expenditures | 114,453 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/367 | Expenditures | 93,079 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/368 | Expenditures | 128,640 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/369 | Expenditures | 153,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:58 AM. |