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/49 | Expenditures | 69,100 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,051 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,096 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,323 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,418 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,419 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,114 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 13,841 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,734 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,603 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,379 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 11,983 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,845 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,703 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 14,573 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,382 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,772 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,515 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 769 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,277 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,391 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,805 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,002 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,302 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,361 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,395 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 11,650 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,685 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,394 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/83 | Expenditures | 119,505 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,215 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 181,289 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 17,428 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 176,086 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 23,020 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 200,410 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 18,086 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 174,302 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 15,449 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 149,860 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,407 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 26,228 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,254 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 192,981 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,174 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 101,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:08:06 PM. |