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 | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 503,455 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 29,744 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 26,306 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,610 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 180,317 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 398,786 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 14,073 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 25,626 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,302 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 46,818 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 150,520 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 38,280 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,233 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 495,439 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 140,103 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 30,397 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 28,932 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,602 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 27,227 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 27,566 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:44:59 AM. |