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 | 15/02/2023 | XVFC/2022-23/P/171 | Expenditures | 4,470 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/172 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/173 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/174 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/175 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/176 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/177 | Expenditures | 75,373 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/178 | Expenditures | 49,401 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/179 | Expenditures | 10,456 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/180 | Expenditures | 23,812 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/181 | Expenditures | 26,244 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/182 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/183 | Expenditures | 31,566 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/184 | Expenditures | 42,976 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/185 | Expenditures | 30,008 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/186 | Expenditures | 31,448 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/187 | Expenditures | 40,332 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/188 | Expenditures | 36,238 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/189 | Expenditures | 31,436 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/190 | Expenditures | 18,408 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/191 | Expenditures | 49,796 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/192 | Expenditures | 6,490 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/194 | Expenditures | 4,874 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/195 | Expenditures | 18,216 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/196 | Expenditures | 23,742 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/197 | Expenditures | 34,220 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/198 | Expenditures | 21,206 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/199 | Expenditures | 16,154 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/200 | Expenditures | 45,560 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/201 | Expenditures | 35,800 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/202 | Expenditures | 24,580 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/203 | Expenditures | 29,950 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/204 | Expenditures | 9,790 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/205 | Expenditures | 9,982 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/206 | Expenditures | 9,970 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/207 | Expenditures | 9,675 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/208 | Expenditures | 9,856 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/209 | Expenditures | 9,860 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/210 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/211 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/212 | Expenditures | 20,340 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/213 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/214 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 9,760 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 49,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:22 AM. |