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 | 06/02/2023 | XVFC/2022-23/P/151 | Expenditures | 31,388 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/152 | Expenditures | 13,735 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,797 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/154 | Expenditures | 6,750 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/155 | Expenditures | 38,008 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/156 | Expenditures | 13,234 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/157 | Expenditures | 41,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/158 | Expenditures | 31,776 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/159 | Expenditures | 6,870 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/160 | Expenditures | 8,008 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/161 | Expenditures | 7,705 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/162 | Expenditures | 12,803 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/163 | Expenditures | 27,730 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/164 | Expenditures | 13,762 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,122 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/166 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/167 | Expenditures | 14,219 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/168 | Expenditures | 97,822 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/169 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/170 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/172 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/173 | Expenditures | 8,900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/174 | Expenditures | 9,912 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/175 | Expenditures | 13,992 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/176 | Expenditures | 10,750 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/177 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/178 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/179 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/180 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/182 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/183 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/184 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/185 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/186 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/187 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/188 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/189 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/191 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/192 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/193 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/194 | Expenditures | 19,070 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/195 | Expenditures | 24,121 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/197 | Expenditures | 14,668 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/198 | Expenditures | 31,895 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/199 | Expenditures | 14,491 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/200 | Expenditures | 31,895 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/201 | Expenditures | 19,225 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/202 | Expenditures | 24,121 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/203 | Expenditures | 31,895 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/204 | Expenditures | 19,263 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/205 | Expenditures | 24,121 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/206 | Expenditures | 24,121 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/208 | Expenditures | 19,225 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/209 | Expenditures | 34,754 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/210 | Expenditures | 34,754 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/211 | Expenditures | 19,225 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/212 | Expenditures | 77,047 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/213 | Expenditures | 19,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:37 AM. |