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/141 | Expenditures | 49,750 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/142 | Expenditures | 47,950 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/143 | Expenditures | 26,680 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/144 | Expenditures | 25,240 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/145 | Expenditures | 58,103 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/148 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/149 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/150 | Expenditures | 14,910 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/152 | Expenditures | 870 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/153 | Expenditures | 11,330 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/154 | Expenditures | 11,610 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/155 | Expenditures | 30,080 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/156 | Expenditures | 65,254 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/157 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/159 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/160 | Expenditures | 7,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/161 | Expenditures | 6,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 114,069 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 114,578 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/164 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/165 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/166 | Expenditures | 31,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 311,931 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/171 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/175 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:07 PM. |