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 | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 47,337 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 94,675 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 47,338 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 92,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 30,926 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 61,850 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 30,924 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 83,450 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 166,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 83,450 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 41,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 82,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 41,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 87,518 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 175,037 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 87,520 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 55,759 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 111,518 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 55,760 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 168,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:24 PM. |