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 | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 48,683 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 16,060 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 21,004 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 195,974 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 61,485 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/91 | Expenditures | 804,026 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/92 | Expenditures | 43,521 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/95 | Expenditures | 219,383 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,295 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/101 | Expenditures | 6,590 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,295 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,917 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,834 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/105 | Expenditures | 2,917 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,153 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,153 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,306 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/109 | Expenditures | 5,846 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/96 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,499 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/98 | Expenditures | 5,715 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/99 | Expenditures | 203,540 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 400,030 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 495,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 45,948 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/115 | Expenditures | 31,136 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 12,150 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 18,980 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 6,396 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/123 | Expenditures | 371,250 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:34 AM. |