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/70 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/71 | Expenditures | 77,910 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 9,250 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 11,529 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 33,854 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,350 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 78,071 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 156,074 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 78,184 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 76,864 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 24,932 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 17,624 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 22,414 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 6,520 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 16,276 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/105 | Expenditures | 8,744 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 26,488 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 46,852 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 30,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:48 AM. |