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 | 04/03/2023 | XVFC/2022-23/P/98 | Expenditures | 288,546 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/100 | Expenditures | 170,102 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/101 | Expenditures | 82,093 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/102 | Expenditures | 43,993 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/103 | Expenditures | 39,127 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/99 | Expenditures | 63,818 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 37,813 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 43,993 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 40,340 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 42,058 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 39,275 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 15,243 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 11,580 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 34,864 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 55,176 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,218 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 4,790 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,858 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,864 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,369 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 7,740 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 41,465 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 45,360 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 54,708 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/122 | Expenditures | 54,880 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/123 | Expenditures | 64,439 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,528 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/125 | Expenditures | 4,838 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/126 | Expenditures | 4,029 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,044 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,982 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/129 | Expenditures | 2,587 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,274 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,528 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/132 | Expenditures | 7,398 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/133 | Expenditures | 9,700 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/134 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,050 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/137 | Expenditures | 9,050 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/139 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/140 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 43,100 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:10 AM. |