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 | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,410 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 412,286 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/81 | Expenditures | 323,704 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,700 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 7,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 10,275 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,160 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 6,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 7,350 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 4,160 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 7,584 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,320 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 14,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/100 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/102 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/103 | Expenditures | 405,147 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/104 | Expenditures | 287,470 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,133,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:18 AM. |