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 | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 33,642 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 33,642 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 34,171 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 33,699 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 33,699 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 33,422 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 33,699 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,980 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 45,548 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 46,020 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 33,394 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 32,683 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 32,525 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 32,525 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 33,412 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 32,330 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,980 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 49,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 33,699 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 69,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 69,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,850 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 49,910 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 33,989 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 33,921 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 33,988 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 33,920 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 33,640 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 33,640 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 33,988 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 33,988 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 33,988 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 33,988 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 33,687 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 33,523 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/79 | Expenditures | 48,675 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/80 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/81 | Expenditures | 52,300 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/82 | Expenditures | 48,770 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/83 | Expenditures | 52,392 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 45,784 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 45,902 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 42,963 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 62,300 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:17 AM. |