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/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 39,086 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 38,945 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 79,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 79,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 39,581 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 79,584 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 39,063 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 39,044 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 350,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 78,269 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 39,107 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 39,099 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 79,591 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 79,525 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 39,595 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 39,421 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 79,569 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 79,543 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 44,133 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 43,065 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 33,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/75 | Expenditures | 77,515 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/76 | Expenditures | 77,936 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/77 | Expenditures | 39,464 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 44,962 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/80 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/81 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/82 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/83 | Expenditures | 35,400 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/84 | Expenditures | 38,945 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 38,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:32 AM. |