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 | 09/02/2023 | XVFC/2022-23/P/145 | Expenditures | 38,462 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/146 | Expenditures | 68,399 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/148 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,140 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/150 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/151 | Expenditures | 9,681 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,781 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/153 | Expenditures | 4,944 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,944 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,708 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/156 | Expenditures | 3,708 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,930 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/158 | Expenditures | 15,667 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/159 | Expenditures | 14,112 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 10,223 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 11,121 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/163 | Expenditures | 16,345 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/164 | Expenditures | 13,079 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 10,076 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 10,477 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/167 | Expenditures | 28,760 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/168 | Expenditures | 15,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/169 | Expenditures | 15,120 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/170 | Expenditures | 8,840 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/171 | Expenditures | 54,340 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/172 | Expenditures | 8,880 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/173 | Expenditures | 10,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/174 | Expenditures | 88,032 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/175 | Expenditures | 38,982 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 7,552 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/179 | Expenditures | 97,796 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/180 | Expenditures | 95,562 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/181 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/182 | Expenditures | 10,975 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/183 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/184 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/185 | Expenditures | 21,650 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 9,753 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 9,877 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/188 | Expenditures | 4,607 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/189 | Expenditures | 2,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:06 AM. |