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 | 19/03/2023 | XVFC/2022-23/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/39 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,320 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,800 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 578,200 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,230 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,495 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,992 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,495 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,410 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,820 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,820 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,018 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/55 | Expenditures | 8,038 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,018 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,531 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 11,062 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,531 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,073,402 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 633,616 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 171,782 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 26,415 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 75,081 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,150 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 33,486 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 201,346 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:23 PM. |