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 | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 19,320 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,077 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 52,820 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,992 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/65 | Expenditures | 48,008 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/66 | Expenditures | 26,226 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 174,806 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 221,138 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/69 | Expenditures | 17,840 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/70 | Expenditures | 68,816 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/71 | Expenditures | 184,870 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 16,960 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/73 | Expenditures | 34,408 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,676 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,240 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 92,510 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 316,850 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 41,310 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,240 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 21,060 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:52 AM. |