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 | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 25,260 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 56,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 98,460 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 22,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 92,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,147,083 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 41,240 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 84,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 80,113 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 57,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 78,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 77,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 72,615 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/47 | Expenditures | 92,000 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/48 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/49 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/50 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/52 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:28:25 AM. |