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 | 08/02/2023 | XVFC/2022-23/P/176 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/177 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/178 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/179 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/180 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/181 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/182 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/183 | Expenditures | 9,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/184 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/187 | Expenditures | 8,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/189 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/191 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/192 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/193 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/194 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/195 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/196 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/197 | Expenditures | 68,096 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/198 | Expenditures | 68,096 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/199 | Expenditures | 9,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/200 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/201 | Expenditures | 49,998 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/202 | Expenditures | 49,948 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/203 | Expenditures | 42,977 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/204 | Expenditures | 17,219 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/205 | Expenditures | 39,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/206 | Expenditures | 24,950 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/207 | Expenditures | 44,950 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/208 | Expenditures | 49,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/209 | Expenditures | 8,142 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/210 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/211 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/212 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/213 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/214 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/215 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 33,700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 28,250 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:35 AM. |