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 | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 55,439 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 94,501 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 28,712 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 231,610 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,369 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/81 | Expenditures | 8,673 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/82 | Expenditures | 7,965 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/83 | Expenditures | 7,540 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/84 | Expenditures | 7,398 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,673 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,550 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/101 | Expenditures | 8,782 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,210 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,916 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,175 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,555 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/106 | Expenditures | 9,393 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,928 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,223 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,511 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,968 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,588 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 19,122 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 19,123 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 28,712 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 47,864 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 28,713 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 19,123 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/113 | Expenditures | 19,355 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/114 | Expenditures | 12,156 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/115 | Expenditures | 19,355 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/116 | Expenditures | 14,342 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/117 | Expenditures | 19,355 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/118 | Expenditures | 19,355 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/119 | Expenditures | 19,355 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 28,713 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/121 | Expenditures | 14,342 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/122 | Expenditures | 19,123 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/123 | Expenditures | 19,123 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/124 | Expenditures | 19,355 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/125 | Expenditures | 259,278 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,561 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 14,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:21 AM. |