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 | 03/02/2023 | XVFC/2022-23/P/227 | Expenditures | 57,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/228 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/229 | Expenditures | 51,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/230 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/231 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/232 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/233 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/234 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/235 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/236 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/237 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/240 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/241 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/242 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/243 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/244 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/245 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/246 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/247 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/248 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/249 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/250 | Expenditures | 270,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/251 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/252 | Expenditures | 260,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/253 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/254 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/255 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/256 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/257 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/258 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:52 AM. |