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 | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 86,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 86,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 76,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 76,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 47,040 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 47,040 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 47,040 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 47,040 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 39,360 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 95,040 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 47,279 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 47,279 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 47,279 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 28,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 23,040 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 62,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/74 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/80 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/81 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 86,400 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 84,449 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 36,191 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 33,646 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/91 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 76,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 34,404 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 74,654 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 87,770 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 11,640 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 86,310 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 86,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:34 AM. |