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 | 13/03/2023 | XVFC/2022-23/P/104 | Expenditures | 77,749 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/105 | Expenditures | 73,240 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 73,240 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 72,779 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 73,240 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 78,174 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 78,227 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 48,889 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 29,288 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 78,227 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 77,869 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 78,191 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 29,450 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 33,594 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,445 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/122 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/123 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,720 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 8,280 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,130 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/129 | Expenditures | 9,720 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/130 | Expenditures | 9,820 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/132 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/133 | Expenditures | 9,250 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,525 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,580 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/136 | Expenditures | 9,230 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/137 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 9,620 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 39,040 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 39,040 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 49,984 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 8,405 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 8,280 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 8,331 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 39,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:38 PM. |