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/175 | Expenditures | 96,030 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 191,412 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/177 | Expenditures | 59,045 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/178 | Expenditures | 62,158 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/179 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/180 | Expenditures | 34,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/181 | Expenditures | 25,600 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/12 | Expenditures | 32,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/182 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/183 | Expenditures | 67,074 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/184 | Expenditures | 59,661 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/185 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/186 | Expenditures | 23,030 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/187 | Expenditures | 25,875 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/188 | Expenditures | 41,100 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/189 | Expenditures | 31,900 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/190 | Expenditures | 58,959 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/191 | Expenditures | 34,800 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/192 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/193 | Expenditures | 17,464 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/194 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/195 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/196 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/197 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/198 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/199 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/200 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/201 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:16 AM. |