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 | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 89,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 78,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 78,998 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 85,980 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 44,532 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 86,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 78,800 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 86,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 33,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 65,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 59,800 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 69,915 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 79,822 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 78,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 78,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 43,800 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 60,853 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 95,288 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 95,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:01 AM. |