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/184 | Expenditures | 5,144 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/185 | Expenditures | 7,398 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/186 | Expenditures | 9,866 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/187 | Expenditures | 4,874 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/188 | Expenditures | 6,136 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/189 | Expenditures | 6,382 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/190 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/191 | Expenditures | 7,720 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/192 | Expenditures | 18,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/193 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/194 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/195 | Expenditures | 340,860 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/196 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/197 | Expenditures | 94,476 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/198 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/199 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/200 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/201 | Expenditures | 31,062 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/202 | Expenditures | 27,788 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/203 | Expenditures | 29,205 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/204 | Expenditures | 29,736 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/205 | Expenditures | 33,984 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/207 | Expenditures | 46,020 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/208 | Expenditures | 53,159 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/209 | Expenditures | 49,884 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/210 | Expenditures | 36,700 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/211 | Expenditures | 38,300 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/212 | Expenditures | 25,245 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/214 | Expenditures | 26,998 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/215 | Expenditures | 24,626 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/216 | Expenditures | 36,589 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/217 | Expenditures | 46,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/218 | Expenditures | 45,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/219 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/220 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/221 | Expenditures | 950 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/222 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 6,040 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/225 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/226 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/227 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/228 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/229 | Expenditures | 9,980 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/230 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/231 | Expenditures | 56,787 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/232 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/233 | Expenditures | 9,763 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/234 | Expenditures | 9,872 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/235 | Expenditures | 8,465 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/236 | Expenditures | 36,970 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/237 | Expenditures | 42,263 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/238 | Expenditures | 28,940 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/239 | Expenditures | 24,973 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/240 | Expenditures | 30,394 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/241 | Expenditures | 26,788 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/242 | Expenditures | 27,936 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/243 | Expenditures | 25,973 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/244 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/245 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/246 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/247 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/248 | Expenditures | 38,971 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/249 | Expenditures | 30,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:43 AM. |