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 | 01/03/2023 | XVFC/2022-23/P/147 | Expenditures | 90,200 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/148 | Expenditures | 99,450 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 8,940 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 11,717 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 12,019 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 10,862 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/154 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/155 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/156 | Expenditures | 4,820 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 4,860 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/159 | Expenditures | 26,680 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/160 | Expenditures | 13,229 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/161 | Expenditures | 12,639 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/162 | Expenditures | 23,155 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/163 | Expenditures | 49,486 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/164 | Expenditures | 8,388 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/165 | Expenditures | 14,420 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/166 | Expenditures | 17,607 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/167 | Expenditures | 9,158 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/168 | Expenditures | 7,897 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/169 | Expenditures | 3,965 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/170 | Expenditures | 20,658 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/171 | Expenditures | 19,841 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8,614 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/173 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/175 | Expenditures | 37,669 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/176 | Expenditures | 21,122 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/177 | Expenditures | 21,334 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/178 | Expenditures | 63,720 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/179 | Expenditures | 13,905 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/180 | Expenditures | 29,294 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/181 | Expenditures | 20,085 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/182 | Expenditures | 10,197 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/183 | Expenditures | 16,686 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/184 | Expenditures | 3,314 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/185 | Expenditures | 17,304 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,696 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/187 | Expenditures | 23,011 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/188 | Expenditures | 22,314 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/189 | Expenditures | 79,996 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/190 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/191 | Expenditures | 44,970 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/192 | Expenditures | 19,020 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/193 | Expenditures | 25,950 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/194 | Expenditures | 25,120 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,270 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 24,960 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 11,858 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 9,050 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 9,520 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/202 | Expenditures | 13,866 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/203 | Expenditures | 19,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:39 AM. |