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 | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 30,920 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 69,858 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 32,206 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 43,904 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 80,670 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 76,497 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 65,347 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 60,728 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 58,970 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 44,190 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 34,733 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 30,438 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 50,562 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 44,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/112 | Expenditures | 11,054 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/113 | Expenditures | 25,314 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/114 | Expenditures | 14,113 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/115 | Expenditures | 58,308 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/116 | Expenditures | 140,555 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/117 | Expenditures | 103,080 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 42,352 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 45,817 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 46,312 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 42,055 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 95,916 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/124 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 93,837 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:28 PM. |