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 | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 86,494 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 86,160 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/74 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 89,910 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 85,954 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 92,912 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 85,298 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 88,799 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 88,544 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 86,160 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 88,799 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 88,790 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 88,799 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 88,799 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 93,887 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 93,887 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/92 | Expenditures | 93,887 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/93 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/94 | Expenditures | 32,756 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/95 | Expenditures | 50,662 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/96 | Expenditures | 50,662 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/97 | Expenditures | 86,367 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/98 | Expenditures | 376,199 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/99 | Expenditures | 87,477 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/100 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:47 AM. |