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 | 15/03/2023 | XVFC/2022-23/P/239 | Expenditures | 32,998 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/240 | Expenditures | 39,999 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/241 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/242 | Expenditures | 33,226 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/243 | Expenditures | 94,156 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/244 | Expenditures | 3,592 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/245 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/246 | Expenditures | 36,609 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/247 | Expenditures | 39,587 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/248 | Expenditures | 21,284 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/249 | Expenditures | 35,740 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/250 | Expenditures | 29,450 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/251 | Expenditures | 32,450 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/252 | Expenditures | 18,924 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/253 | Expenditures | 8,396 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/254 | Expenditures | 18,519 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/255 | Expenditures | 15,519 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/256 | Expenditures | 8,368 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/257 | Expenditures | 13,475 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/258 | Expenditures | 13,606 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/259 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/260 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/261 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/262 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/263 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/265 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/266 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/267 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/268 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/269 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/270 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/272 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/273 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/274 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/275 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/276 | Expenditures | 34,716 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/277 | Expenditures | 8,413 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/278 | Expenditures | 5,550 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/279 | Expenditures | 5,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:22 AM. |