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 | 02/03/2023 | XVFC/2022-23/P/155 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/157 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,950 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/159 | Expenditures | 12,535 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/160 | Expenditures | 10,560 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/161 | Expenditures | 2,640 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/162 | Expenditures | 5,280 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/163 | Expenditures | 2,640 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/164 | Expenditures | 2,275 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/165 | Expenditures | 1,073 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/166 | Expenditures | 1,202 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,277 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,074 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,203 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,840 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/171 | Expenditures | 868 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/172 | Expenditures | 972 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,275 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/174 | Expenditures | 1,073 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,202 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/176 | Expenditures | 2,275 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,073 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,202 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/179 | Expenditures | 690 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/180 | Expenditures | 394 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/181 | Expenditures | 620 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/182 | Expenditures | 2,590 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/183 | Expenditures | 5,180 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/184 | Expenditures | 1,763 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/185 | Expenditures | 364 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/186 | Expenditures | 9,312 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/187 | Expenditures | 35,790 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/188 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/189 | Expenditures | 21,253 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/190 | Expenditures | 8,583 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/191 | Expenditures | 8,583 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/192 | Expenditures | 8,583 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/193 | Expenditures | 8,583 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/194 | Expenditures | 8,583 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/195 | Expenditures | 8,583 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/196 | Expenditures | 8,591 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/197 | Expenditures | 8,591 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/198 | Expenditures | 6,946 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/199 | Expenditures | 6,946 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/200 | Expenditures | 10,100 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/201 | Expenditures | 25,630 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/202 | Expenditures | 229,479 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/203 | Expenditures | 54,662 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/204 | Expenditures | 54,711 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/205 | Expenditures | 54,733 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/206 | Expenditures | 54,662 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/207 | Expenditures | 52,302 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/208 | Expenditures | 10,860 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/209 | Expenditures | 297,909 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/210 | Expenditures | 16,948 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/211 | Expenditures | 316,644 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/212 | Expenditures | 347,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:32 AM. |