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 | 09/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,080 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,080 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 2,960 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/150 | Expenditures | 3,080 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,900 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 3,080 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,840 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,840 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/156 | Expenditures | 2,960 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/157 | Expenditures | 93,548 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/158 | Expenditures | 35,274 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/159 | Expenditures | 35,274 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/160 | Expenditures | 97,470 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/161 | Expenditures | 111,074 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/162 | Expenditures | 31,677 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/163 | Expenditures | 39,423 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/164 | Expenditures | 39,080 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/165 | Expenditures | 47,512 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/166 | Expenditures | 43,311 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/167 | Expenditures | 24,184 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/168 | Expenditures | 34,628 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/169 | Expenditures | 24,043 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/170 | Expenditures | 63,525 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/171 | Expenditures | 23,645 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/172 | Expenditures | 24,131 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/173 | Expenditures | 36,456 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/174 | Expenditures | 36,475 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/175 | Expenditures | 39,080 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/176 | Expenditures | 39,013 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/177 | Expenditures | 38,944 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/178 | Expenditures | 23,628 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/179 | Expenditures | 21,530 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/180 | Expenditures | 28,904 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/181 | Expenditures | 38,926 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/182 | Expenditures | 38,485 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/183 | Expenditures | 24,197 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 38,485 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/185 | Expenditures | 24,088 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/186 | Expenditures | 19,295 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/187 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/188 | Expenditures | 38,926 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/189 | Expenditures | 34,582 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/190 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 39,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:33 AM. |