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 | 16/03/2023 | XVFC/2022-23/P/187 | Expenditures | 49,687 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/188 | Expenditures | 48,635 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/189 | Expenditures | 48,233 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/190 | Expenditures | 49,560 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/191 | Expenditures | 49,962 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/192 | Expenditures | 49,324 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/193 | Expenditures | 48,804 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/194 | Expenditures | 49,110 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/195 | Expenditures | 49,855 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/196 | Expenditures | 48,144 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/197 | Expenditures | 49,004 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/198 | Expenditures | 49,660 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/199 | Expenditures | 48,675 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/200 | Expenditures | 114,253 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/201 | Expenditures | 97,020 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/202 | Expenditures | 72,842 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/203 | Expenditures | 6,024 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/204 | Expenditures | 49,127 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/205 | Expenditures | 16,438 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/206 | Expenditures | 4,555 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/207 | Expenditures | 7,169 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/208 | Expenditures | 21,654 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,778 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/210 | Expenditures | 11,942 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/211 | Expenditures | 63,484 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/212 | Expenditures | 16,933 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,865 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/214 | Expenditures | 2,419 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/215 | Expenditures | 16,697 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/216 | Expenditures | 12,685 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/217 | Expenditures | 8,880 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/218 | Expenditures | 23,811 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/219 | Expenditures | 11,594 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/220 | Expenditures | 19,824 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/221 | Expenditures | 10,431 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/222 | Expenditures | 11,712 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/223 | Expenditures | 14,780 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/224 | Expenditures | 12,155 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/225 | Expenditures | 7,960 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/226 | Expenditures | 29,729 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/227 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/229 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/230 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/232 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/233 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:01 AM. |