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 | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 55,150 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/103 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/104 | Expenditures | 190,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/106 | Expenditures | 80,399 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 220,957 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 150,555 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 180,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,410 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,474 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,742 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,436 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,157 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,079 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,429 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,288 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,676 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,492 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,078 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,911 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 365 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,407 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,260 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,212 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/127 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/128 | Expenditures | 58,580 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/129 | Expenditures | 56,459 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,118 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:54 AM. |