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 | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 21,408 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 7,992 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 87,835 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,050 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,126 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 10,460 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 16,830 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 15,716 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 12,010 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 12,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 14,930 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 18,720 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:52 AM. |