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 | 04/03/2023 | XVFC/2022-23/P/100 | Expenditures | 399,269 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,300,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/104 | Expenditures | 160,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/105 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 299,895 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 232,061 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 223,683 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,000,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 240,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 278,216 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/112 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/113 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 780,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 115,445 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 240,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 280,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/118 | Expenditures | 498,846 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 34,086 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,565 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 14,260 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 7,130 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,663 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,663 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 3,326 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/127 | Expenditures | 473 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/128 | Expenditures | 4,716 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 832,306 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,358 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,358 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,956 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/134 | Expenditures | 8,456 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,541 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,880 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,760 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/138 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,880 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 3,758 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:58 AM. |