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 | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 15,030 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 15,024 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 15,027 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 15,028 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 17,440 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 19,613 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 51,352 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 124,756 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,535 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 48,492 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 27,235 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 27,893 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 38,217 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 15,022 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 15,006 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 29,244 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 15,023 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 15,035 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 32,850 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 31,087 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/89 | Expenditures | 15,034 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 15,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:42 AM. |