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/131 | Expenditures | 87,179 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/132 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/133 | Expenditures | 18,880 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/134 | Expenditures | 14,563 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/135 | Expenditures | 14,563 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/136 | Expenditures | 14,563 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/137 | Expenditures | 12,281 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/138 | Expenditures | 88,353 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/139 | Expenditures | 130,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/140 | Expenditures | 31,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/141 | Expenditures | 75,183 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/142 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/143 | Expenditures | 56,874 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/144 | Expenditures | 43,126 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/145 | Expenditures | 82,145 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/146 | Expenditures | 67,855 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/147 | Expenditures | 76,603 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/148 | Expenditures | 37,207 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/149 | Expenditures | 94,427 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/150 | Expenditures | 94,186 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/151 | Expenditures | 76,219 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/152 | Expenditures | 38,252 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 94,835 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 38,501 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/155 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/156 | Expenditures | 53,245 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/157 | Expenditures | 46,755 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/158 | Expenditures | 45,678 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/159 | Expenditures | 54,322 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/160 | Expenditures | 53,004 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 39,560 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 48,567 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 51,433 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 38,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:27 PM. |