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 | 04/12/2022 | XVFC/2022-23/P/50 | Expenditures | 87,725 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/55 | Expenditures | 50,050 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/56 | Expenditures | 50,050 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/57 | Expenditures | 50,050 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/58 | Expenditures | 50,050 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/59 | Expenditures | 200,125 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/60 | Expenditures | 91,400 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 182,600 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 45,855 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/63 | Expenditures | 400,250 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/64 | Expenditures | 91,600 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 175,450 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/70 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/72 | Expenditures | 100,100 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/73 | Expenditures | 100,100 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/74 | Expenditures | 100,100 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/75 | Expenditures | 100,100 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/76 | Expenditures | 76,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/77 | Expenditures | 124,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:35 AM. |