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/85 | Expenditures | 18,810 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,169 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,495 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,674 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,973 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,346 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,627 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,192 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,449 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,743 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 188,171 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,848 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 2,070 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,412 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,701 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/102 | Expenditures | 5,249 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,476 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,773 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,160 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,669 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,113 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 56,030 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 16,990 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 19,160 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/111 | Expenditures | 20,606 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 98,400 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 184,696 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/114 | Expenditures | 71,415 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 666 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 786 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 40,470 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 377 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 445 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 48,912 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 456 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 538 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 62,037 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,157 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 682 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 166,246 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,550 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/129 | Expenditures | 1,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:11 PM. |