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 | 05/02/2023 | XVFC/2022-23/P/107 | Expenditures | 41,940 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/108 | Expenditures | 354,660 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/109 | Expenditures | 59,550 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/110 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/111 | Expenditures | 39,950 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/112 | Expenditures | 49,950 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/113 | Expenditures | 35,050 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/114 | Expenditures | 29,550 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/115 | Expenditures | 35,450 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/116 | Expenditures | 46,850 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/117 | Expenditures | 38,650 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/118 | Expenditures | 46,950 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/119 | Expenditures | 48,050 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/120 | Expenditures | 26,450 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/121 | Expenditures | 33,550 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/123 | Expenditures | 9,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/129 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/130 | Expenditures | 9,960 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/131 | Expenditures | 9,920 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/132 | Expenditures | 9,930 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/134 | Expenditures | 9,970 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 9,960 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 9,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 9,920 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 76,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 43,550 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 41,450 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 44,950 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 44,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 47,650 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 25,450 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 88,642 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 78,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:33 AM. |