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 | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 40,394 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/85 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/86 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/87 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 55,840 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/90 | Expenditures | 30,288 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 116,356 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 126,530 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 76,270 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 76,140 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 48,104 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 124,917 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 38,879 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 73,044 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/109 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/110 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/112 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:48 AM. |