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 | 04/02/2023 | XVFC/2022-23/P/171 | Expenditures | 38,551 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/172 | Expenditures | 126,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/173 | Expenditures | 67,078 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/174 | Expenditures | 72,706 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/175 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/178 | Expenditures | 13,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/179 | Expenditures | 5,669 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,799 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/182 | Expenditures | 12,522 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/183 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/184 | Expenditures | 24,240 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/185 | Expenditures | 13,880 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,540 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/187 | Expenditures | 14,680 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,830 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/189 | Expenditures | 6,812 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/190 | Expenditures | 3,340 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,554 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/192 | Expenditures | 6,340 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/193 | Expenditures | 3,180 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/195 | Expenditures | 68,550 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,840 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/197 | Expenditures | 15,122 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/198 | Expenditures | 42,480 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/199 | Expenditures | 4,544 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/200 | Expenditures | 8,578 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/201 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/202 | Expenditures | 8,566 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/203 | Expenditures | 925 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,595 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/205 | Expenditures | 1,790 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/206 | Expenditures | 3,010 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/207 | Expenditures | 11,030 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/208 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/209 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/210 | Expenditures | 76,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:04 AM. |