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 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 197,609 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,675 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,675 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,350 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,810 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,289 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 76,675 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 106,815 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,966 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 700,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 278,008 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,670 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 175,526 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 808,464 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 221,395 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 181,295 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 27,200 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 231,434 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 264,004 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 13,703 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,851 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 13,704 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,695 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,488 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,488 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,976 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,238 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,238 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,476 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,753 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,877 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,073 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:08 AM. |