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/250 | Expenditures | 9,322 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/251 | Expenditures | 980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/252 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/253 | Expenditures | 9,440 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/254 | Expenditures | 2,054 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,192 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/256 | Expenditures | 8,036 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/257 | Expenditures | 2,986 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/258 | Expenditures | 944 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/259 | Expenditures | 11,352 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/260 | Expenditures | 11,258 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/261 | Expenditures | 3,256 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/262 | Expenditures | 3,362 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/263 | Expenditures | 3,718 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/264 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/265 | Expenditures | 6,850 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/266 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/267 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/268 | Expenditures | 22,050 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/269 | Expenditures | 48,950 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/270 | Expenditures | 45,037 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/271 | Expenditures | 53,860 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/272 | Expenditures | 49,953 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/273 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/274 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/275 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/276 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/277 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/278 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/279 | Expenditures | 93,556 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/280 | Expenditures | 7,350 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/281 | Expenditures | 6,720 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/282 | Expenditures | 9,210 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/283 | Expenditures | 8,720 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/284 | Expenditures | 9,350 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/285 | Expenditures | 6,770 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/286 | Expenditures | 4,525 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/287 | Expenditures | 7,261 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/288 | Expenditures | 6,375 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/289 | Expenditures | 9,469 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/293 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/294 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/295 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/296 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/297 | Expenditures | 9,925 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/298 | Expenditures | 9,735 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/299 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/300 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/301 | Expenditures | 92,260 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/302 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/303 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:17 AM. |