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/310 | Expenditures | 93,569 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/311 | Expenditures | 93,174 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/312 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/313 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/314 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/315 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/316 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/317 | Expenditures | 124,130 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/318 | Expenditures | 237,126 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/319 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/320 | Expenditures | 350,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/321 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/322 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/323 | Expenditures | 181,398 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/324 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/325 | Expenditures | 199,460 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/326 | Expenditures | 99,941 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/327 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/328 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/329 | Expenditures | 77,648 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/330 | Expenditures | 51,259 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/331 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/332 | Expenditures | 249,866 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/333 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/334 | Expenditures | 198,976 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/335 | Expenditures | 117,262 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/336 | Expenditures | 159,796 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/337 | Expenditures | 210,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/338 | Expenditures | 99,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:29 AM. |