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 | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 51,072 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 39,920 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 382,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 112,050 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 69,940 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 29,060 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 90,801 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 26,880 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 27,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 52,419 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 113,326 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 33,408 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 34,860 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 115,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 73,278 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 21,120 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 21,240 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 32,860 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 55,296 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 55,755 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,920 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 28,700 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 55,755 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,920 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 28,700 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/80 | Expenditures | 61,440 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/81 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/82 | Expenditures | 49,625 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/83 | Expenditures | 60,530 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 61,440 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 49,625 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 60,530 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 48,750 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 38,300 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 45,770 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 56,187 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 34,700 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/99 | Expenditures | 80,440 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 74,880 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 48,940 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/102 | Expenditures | 104,250 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/103 | Expenditures | 88,730 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/105 | Expenditures | 153,600 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 72,560 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/107 | Expenditures | 163,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/108 | Expenditures | 105,090 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:46 AM. |