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 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 76,800 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 57,600 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 550 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 800 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 737 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 901 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,806 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,194 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,048 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 630 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,656 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 554 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 802 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,164 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,340 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,376 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,258 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 945 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 554 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/60 | Expenditures | 838 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,428 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 729 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,151 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,216 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 628 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,278 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 336,152 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 29,115 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 56,839 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 87,954 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 88,022 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 43,937 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 624 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,043 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,886 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,888 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 943 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:02:52 PM. |