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 | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 47,082 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 54,988 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 18,290 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 52,008 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 26,125 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 25,755 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,730 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,650 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,252 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,950 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 7,680 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,750 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 9,850 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 18,927 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 13,669 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 19,020 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 13,669 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 19,824 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 18,880 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 18,903 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 67,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 69,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 30,562 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 48,380 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 46,374 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 39,648 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 27,610 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 47,436 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,678 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 41,713 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:15 PM. |