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 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 46,200 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,290 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 90,185 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 381,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 59,887 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 135,014 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 55,440 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,480 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 27,720 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,480 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 43,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 44,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 18,480 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 108,414 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 55,440 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,480 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 27,720 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 190,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,279 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 235,395 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 45,448 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 21,340 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 18,480 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:16 PM. |