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/54 | Expenditures | 47,250 | 30/03/2023 | XVFC/2022-23/J/1 | 870,982 | |||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 75,887 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,695 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,180 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 49,910 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 49,140 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,860 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 31,450 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 28,550 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/65 | Expenditures | 47,850 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/66 | Expenditures | 51,150 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/68 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/70 | Expenditures | 47,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/72 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/73 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 30,125 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 30,075 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 45,820 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 31,481 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 37,555 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 29,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 49,999 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 20,001 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:30 PM. |