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 | 01/02/2023 | XVFC/2022-23/P/188 | Expenditures | 49,943 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/189 | Expenditures | 12,213 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/190 | Expenditures | 12,024 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/191 | Expenditures | 12,767 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/192 | Expenditures | 14,089 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/193 | Expenditures | 8,850 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/194 | Expenditures | 9,097 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/195 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/196 | Expenditures | 8,094 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/197 | Expenditures | 8,885 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/199 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/200 | Expenditures | 8,395 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/201 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/202 | Expenditures | 8,050 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/203 | Expenditures | 7,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/204 | Expenditures | 12,400 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/205 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/206 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/207 | Expenditures | 19,409 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/208 | Expenditures | 8,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/209 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/210 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/211 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/212 | Expenditures | 39,176 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/213 | Expenditures | 10,006 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/214 | Expenditures | 9,920 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/215 | Expenditures | 9,740 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/216 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/217 | Expenditures | 11,210 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/218 | Expenditures | 12,650 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/219 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/220 | Expenditures | 9,375 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/221 | Expenditures | 5,675 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/222 | Expenditures | 7,855 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/223 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/224 | Expenditures | 7,220 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/225 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/226 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/227 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/228 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/229 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/230 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/231 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/232 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/233 | Expenditures | 10,982 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/234 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/235 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/236 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:44 AM. |