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 | 03/03/2023 | XVFC/2022-23/P/505 | Expenditures | 10,704 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/506 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/507 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/508 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/509 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/510 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/511 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/512 | Expenditures | 20,446 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/513 | Expenditures | 3,642 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/514 | Expenditures | 6,350 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/515 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/516 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/517 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/518 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/519 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/520 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/521 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/522 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/523 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/524 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/525 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/526 | Expenditures | 5,750 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/527 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/528 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/529 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/530 | Expenditures | 15,828 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/531 | Expenditures | 11,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/532 | Expenditures | 14,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/533 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/534 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/535 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/536 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/537 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/538 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/539 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/540 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/541 | Expenditures | 9,700 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/542 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/543 | Expenditures | 9,940 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/544 | Expenditures | 9,986 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/545 | Expenditures | 9,757 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/546 | Expenditures | 10,704 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/547 | Expenditures | 11,865 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/548 | Expenditures | 7,824 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/549 | Expenditures | 16,050 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/550 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/551 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/552 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:12 PM. |