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 | 15/02/2023 | XVFC/2022-23/P/112 | Expenditures | 77,063 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 38,371 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 19,924 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 21,422 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 27,206 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 32,473 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 44,781 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 32,473 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/120 | Expenditures | 85,050 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 7,788 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 45,150 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 26,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 64,310 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 9,994 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 8,260 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 7,788 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/128 | Expenditures | 9,480 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/129 | Expenditures | 9,230 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/130 | Expenditures | 9,150 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/131 | Expenditures | 9,020 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/132 | Expenditures | 5,460 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/133 | Expenditures | 9,660 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/135 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/136 | Expenditures | 4,230 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 5,340 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/138 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,740 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,460 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,950 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,730 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,790 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,120 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,040 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,860 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,220 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/148 | Expenditures | 800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/149 | Expenditures | 900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/150 | Expenditures | 900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/151 | Expenditures | 3,360 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,920 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/156 | Expenditures | 700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/159 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/160 | Expenditures | 4,430 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/161 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,780 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/163 | Expenditures | 7,645 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:59 PM. |