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 | 02/03/2023 | XVFC/2022-23/P/178 | Expenditures | 28,792 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,085 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/180 | Expenditures | 1,770 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/181 | Expenditures | 944 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/182 | Expenditures | 45,864 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/183 | Expenditures | 6,450 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/185 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/188 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/191 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/193 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/194 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/196 | Expenditures | 22,964 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/197 | Expenditures | 62,332 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/198 | Expenditures | 22,100 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/199 | Expenditures | 28,528 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/200 | Expenditures | 47,043 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/201 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/202 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/203 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/204 | Expenditures | 45,864 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/205 | Expenditures | 14,112 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/206 | Expenditures | 8,496 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/207 | Expenditures | 37,802 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/208 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/210 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/211 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/212 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/213 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/214 | Expenditures | 13,950 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/215 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/216 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/217 | Expenditures | 129,031 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/218 | Expenditures | 60,606 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/219 | Expenditures | 17,272 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/220 | Expenditures | 60,259 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,899 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/222 | Expenditures | 2,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:22 PM. |