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 | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 25,333 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 17,807 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 275,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 230,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,967 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,551 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 36,120 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 47,998 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 35,808 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,992 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 29,345 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/56 | Expenditures | 26,832 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/57 | Expenditures | 29,944 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/58 | Expenditures | 26,220 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/59 | Expenditures | 32,731 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 35,180 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 600,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/63 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:16:10 PM. |