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 | 07/02/2023 | XVFC/2022-23/P/100 | Expenditures | 41,082 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/101 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 91,391 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/97 | Expenditures | 148,305 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/98 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/99 | Expenditures | 68,684 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 105,824 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/105 | Expenditures | 99,960 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/106 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/107 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/108 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/109 | Expenditures | 96,228 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/110 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/114 | Expenditures | 198,908 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/115 | Expenditures | 299,900 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/116 | Expenditures | 350,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/117 | Expenditures | 128,560 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 127,844 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/119 | Expenditures | 126,860 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/120 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/121 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:05 PM. |