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 | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 22,765 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,255 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 37,300 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 35,819 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,634 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 31,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 73,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 24,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 24,220 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/71 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/72 | Expenditures | 24,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/73 | Expenditures | 24,220 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/75 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/76 | Expenditures | 24,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/77 | Expenditures | 24,220 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 14,200 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/85 | Expenditures | 30,685 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 12,055 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 49,490 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 49,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:11 AM. |