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 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 85,425 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,675 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 16,465 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,160 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 24,700 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,450 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,560 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,750 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 670 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 8,325 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,040 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,340 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,315 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,705 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,720 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,670 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 12,250 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 11,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 12,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 13,150 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 13,950 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,700 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,290 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,253 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,240 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/91 | Expenditures | 10,304 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/92 | Expenditures | 10,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:22 PM. |