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 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 106,250 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 106,250 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 164,150 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 296,100 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 39,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 116,775 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 53,125 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 87,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 53,125 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 82,075 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 148,050 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 79,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 233,550 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 116,775 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 39,068.75 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 39,068.75 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 28,962.5 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 39,068.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:06 AM. |