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 | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 22,302 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,860 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,960 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 9,961 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 7,987 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,250 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,947 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 7,668 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/85 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,381 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,195 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,834 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 639 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,236 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,917 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,556 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 7,668 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,307 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/101 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/102 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 4,320 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,792 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,473 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,514 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,514 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 4,792 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 2,556 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,514 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/116 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:14 PM. |