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 | 05/02/2023 | XVFC/2022-23/P/114 | Expenditures | 73,761 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/116 | Expenditures | 38,620 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/117 | Expenditures | 36,900 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/118 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/119 | Expenditures | 40,740 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/120 | Expenditures | 38,350 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/121 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/122 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/123 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/124 | Expenditures | 9,850 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/125 | Expenditures | 8,700 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/126 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/127 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 46,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 38,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 35,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 39,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/133 | Expenditures | 9,650 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/134 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/135 | Expenditures | 8,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/136 | Expenditures | 32,428 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/137 | Expenditures | 21,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/138 | Expenditures | 43,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/139 | Expenditures | 30,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/140 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/141 | Expenditures | 43,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/142 | Expenditures | 23,355 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/143 | Expenditures | 45,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/145 | Expenditures | 29,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/146 | Expenditures | 35,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/147 | Expenditures | 28,800 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/148 | Expenditures | 35,700 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/149 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/150 | Expenditures | 65,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/151 | Expenditures | 72,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/152 | Expenditures | 77,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/153 | Expenditures | 31,300 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/154 | Expenditures | 23,700 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/155 | Expenditures | 185,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:21 AM. |