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 | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 224,399 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 68,839 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 197,806 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 208,213 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 276,438 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 245,429 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 181,269 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 116,679 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/94 | Expenditures | 292,695 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 206,577 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 218,602 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/96 | Expenditures | 206,577 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/97 | Expenditures | 218,602 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 89,167 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/101 | Expenditures | 163,236 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/102 | Expenditures | 150,134 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/103 | Expenditures | 170,255 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/104 | Expenditures | 55,310 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/105 | Expenditures | 137,082 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/106 | Expenditures | 38,390 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/108 | Expenditures | 424,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/109 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/110 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/111 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/112 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/113 | Expenditures | 130,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 107,533 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 206,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:21 AM. |