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 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 34,360 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,995 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 48,560 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 41,440 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 45,570 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 42,700 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 95,210 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,460 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,430 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 49,570 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 93,700 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 47,672 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 64,075 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 93,498 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 82,414 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 89,514 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 72,885 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 46,256 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 84,145 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 84,145 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 93,522 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 64,075 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 89,514 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 68,995 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 49,950 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,050 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 46,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:47 AM. |