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 | 05/03/2023 | XVFC/2022-23/P/167 | Expenditures | 78,299 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/168 | Expenditures | 73,104 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/169 | Expenditures | 46,900 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/170 | Expenditures | 56,642 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/171 | Expenditures | 77,038 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/172 | Expenditures | 68,249 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/173 | Expenditures | 67,943 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/174 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/175 | Expenditures | 35,981 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/176 | Expenditures | 32,560 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/177 | Expenditures | 41,880 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 39,750 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 58,583 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/180 | Expenditures | 68,302 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/181 | Expenditures | 58,583 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/182 | Expenditures | 77,218 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/183 | Expenditures | 77,218 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/184 | Expenditures | 47,200 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/185 | Expenditures | 77,218 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/186 | Expenditures | 77,218 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/187 | Expenditures | 10,560 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/188 | Expenditures | 18,480 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/189 | Expenditures | 38,811 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/190 | Expenditures | 76,864 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/191 | Expenditures | 9,860 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/192 | Expenditures | 26,120 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/193 | Expenditures | 27,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/196 | Expenditures | 12,786 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/197 | Expenditures | 35,125 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/198 | Expenditures | 14,550 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/199 | Expenditures | 23,874 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/200 | Expenditures | 32,560 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/201 | Expenditures | 28,880 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/202 | Expenditures | 32,560 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 38,420 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 9,746 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/205 | Expenditures | 8,840 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/206 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:11 AM. |