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 | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 147,250 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 240,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 115,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 127,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 25,794 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 35,592 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 72,750 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 272,578.5 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 86,250 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 56,250 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 86,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:00 AM. |