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 | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,240 | ||||||||||
| Select activity nature | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,240 | ||||||||||
| Select activity nature | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
| Select activity nature | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 298,224 | ||||||||||
| Select activity nature | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 477,794 | ||||||||||
| Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 189,064 | ||||||||||
| Select activity nature | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 975,684 | ||||||||||
| Select activity nature | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 372,406 | ||||||||||
| Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 500,000 | ||||||||||
| Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 500,000 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,049 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,100 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,049 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,527 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,056 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,527 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,602 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,204 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,602 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,268 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 16,538 | ||||||||||
| Select activity nature | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,268 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,156 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,312 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,156 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,524 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,048 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,524 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,648 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 9,296 | ||||||||||
| Select activity nature | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,648 | ||||||||||
| Select activity nature | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
| Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 138,648 | ||||||||||
| Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 275,000 | ||||||||||
| Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 400,000 | ||||||||||
| Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 173,937 | ||||||||||
| Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 187,127 | ||||||||||
| Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 1,006,908 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,586 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 3,172 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,586 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,175 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,937 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,350 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,175 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,460 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,920 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,460 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 7,452 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,725 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,474 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,685 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,950 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,474 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,534 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 21,333 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 17,068 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,534 | ||||||||||
| Select activity nature | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,725 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:19:26 PM. | ||||||||||||||