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 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 87,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 80,281 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 78,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 78,525 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 78,525 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 67,275 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 67,275 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 67,275 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 67,275 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 67,275 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 78,525 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 78,525 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 67,262 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 67,262 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/54 | Expenditures | 78,775 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/55 | Expenditures | 67,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/56 | Expenditures | 78,525 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 67,275 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 87,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/61 | Expenditures | 81,779 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 81,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/63 | Expenditures | 81,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/64 | Expenditures | 69,750 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 67,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/66 | Expenditures | 80,281 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 275,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 69,750 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 81,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 51,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:26 PM. |