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 | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 90,048 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 70,457 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 72,108 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 72,108 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 72,108 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/76 | Expenditures | 70,457 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 64,018 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 43,317 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 71,808 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 55,752 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 32,321 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 63,718 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 71,808 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 71,931 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 89,848 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 71,931 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 89,848 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 89,848 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 89,848 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 67,969 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/96 | Expenditures | 67,350 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/97 | Expenditures | 32,857 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 70,301 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/100 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/101 | Expenditures | 81,789 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 67,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:37 PM. |