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 | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 179,685 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 275,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 266,370 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 118,125 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/80 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/81 | Expenditures | 119,450 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/82 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/83 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/84 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 303,750 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 105,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 89,842 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 137,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 133,185 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 59,725 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 59,062 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:02 PM. |