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 | 02/02/2023 | XVFC/2022-23/P/150 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/151 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/152 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/153 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/154 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/156 | Expenditures | 22,220 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 3,914 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/158 | Expenditures | 5,540 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/159 | Expenditures | 28,513 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/160 | Expenditures | 5,420 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/161 | Expenditures | 9,380 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,095 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/163 | Expenditures | 14,485 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/164 | Expenditures | 30,840 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/165 | Expenditures | 29,620 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/166 | Expenditures | 6,865 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/167 | Expenditures | 7,560 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/168 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/169 | Expenditures | 12,508 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/170 | Expenditures | 22,809 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/171 | Expenditures | 23,960 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/172 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/173 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 5,518 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,310 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/177 | Expenditures | 672 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/178 | Expenditures | 12,838 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/179 | Expenditures | 26,820 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/180 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/181 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/182 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/184 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/187 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/189 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/191 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/193 | Expenditures | 95,803 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/194 | Expenditures | 47,116 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/195 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/196 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/198 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:56 AM. |