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 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 178,200 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 112,560 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,720 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 194,765 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 199,634 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 199,025 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 21,390 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 497,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 99,695 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 187,075 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 188,771 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 195,197 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 185,764 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 189,370 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 179,283 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 188,769 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 179,358 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 179,358 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 199,714 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 143,369 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 142,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 50,880 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 470,536 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,787 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 133,890 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 38,880 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,731 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 401,960 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 258,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:56 PM. |