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 | 07/01/2023 | XVFC/2022-23/P/4 | Expenditures | 6,582 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 11,966 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,678 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,678 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,404 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,760 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 7,678 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 7,130 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 11,966 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 11,966 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,130 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/70 | Expenditures | 7,952 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,582 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/73 | Expenditures | 7,678 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,034 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,568 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 22,750 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 40,750 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 700,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 245,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 215,465 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 31,865 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 12,030 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 228,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:25 AM. |