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/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 140,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 43,160 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 86,320 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 43,160 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/62 | Expenditures | 35,351 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/63 | Expenditures | 35,351 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/64 | Expenditures | 70,703 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 33,575 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 33,575 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 67,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:18 PM. |