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/91 | Expenditures | 15,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 18,832 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 15,040 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 135,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 35,101 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/101 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/99 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/102 | Expenditures | 15,045 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/103 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/104 | Expenditures | 13,650 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/107 | Expenditures | 50,561 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 66,748 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 44,405 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 15,045 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 15,032 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 15,045 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/115 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:30 PM. |