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 | 06/03/2023 | XVFC/2022-23/P/106 | Expenditures | 89,975 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/108 | Expenditures | 75,017 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/109 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 483,408 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 10,001 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/114 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/115 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/120 | Expenditures | 10,100 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/121 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/123 | Expenditures | 6,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/124 | Expenditures | 6,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/125 | Expenditures | 9,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/126 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/128 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/129 | Expenditures | 39,948 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/130 | Expenditures | 49,855 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/131 | Expenditures | 48,203 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/132 | Expenditures | 39,235 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/133 | Expenditures | 20,650 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/134 | Expenditures | 29,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 51,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:12 PM. |