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 | 04/02/2023 | XVFC/2022-23/P/100 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/101 | Expenditures | 55,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/102 | Expenditures | 44,784 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 65,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 55,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/98 | Expenditures | 54,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/99 | Expenditures | 62,016 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/105 | Expenditures | 76,985 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/106 | Expenditures | 77,198 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/107 | Expenditures | 77,198 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/108 | Expenditures | 77,198 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/110 | Expenditures | 45,376 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/111 | Expenditures | 47,680 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/112 | Expenditures | 49,124 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 44,220 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/114 | Expenditures | 46,350 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/115 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/116 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/117 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/119 | Expenditures | 77,174 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/120 | Expenditures | 77,507 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/121 | Expenditures | 77,507 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/122 | Expenditures | 77,452 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/123 | Expenditures | 77,198 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 77,198 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/125 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/126 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/127 | Expenditures | 40,125 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 42,345 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 29,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:06 AM. |