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 | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 27,856 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 28,301 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 92,215 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 29,021 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 29,581 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 39,630 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 59,409 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 49,818 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 49,818 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 47,257 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,995 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 945 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,686 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,008 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,591 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,045 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 835 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 415 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,024 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,108 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,452 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,452 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 24,336 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 37,171 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 415 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 11,779 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,909 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,079 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,211 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 617 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,093 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,665 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,240 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,301 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 4,094 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/109 | Expenditures | 621 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 11,779 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 10,794 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,577 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 14,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:08 PM. |