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 | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 78,525 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 36,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 37,214 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 36,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,375 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,375 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 72,430 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 47,115 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 29,657 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 73,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 74,430 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 23,558 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 144,859 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 82,963 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 23,558 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:49 AM. |