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 | 04/03/2023 | XVFC/2022-23/P/230 | Expenditures | 69,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/231 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/232 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/233 | Expenditures | 49,850 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/234 | Expenditures | 48,650 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/235 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/236 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/237 | Expenditures | 30,250 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/238 | Expenditures | 33,050 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/239 | Expenditures | 49,650 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/240 | Expenditures | 49,850 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/241 | Expenditures | 8,210 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/242 | Expenditures | 39,450 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/243 | Expenditures | 45,550 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/244 | Expenditures | 24,990 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/245 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/246 | Expenditures | 5,334 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/247 | Expenditures | 7,638 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/248 | Expenditures | 48,550 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/249 | Expenditures | 42,950 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/250 | Expenditures | 46,650 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/251 | Expenditures | 11,850 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/252 | Expenditures | 6,110 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/253 | Expenditures | 8,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/254 | Expenditures | 9,880 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/255 | Expenditures | 9,880 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/256 | Expenditures | 9,930 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/257 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/258 | Expenditures | 8,630 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/259 | Expenditures | 9,560 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/260 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/261 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/262 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/263 | Expenditures | 9,960 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/264 | Expenditures | 9,920 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/265 | Expenditures | 47,672 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/266 | Expenditures | 48,533 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/267 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/268 | Expenditures | 49,300 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/269 | Expenditures | 47,736 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/270 | Expenditures | 3,920 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,116 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/272 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:40 PM. |