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 | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 29,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,850 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 35,630 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 40,385 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,864 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 38,710 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 22,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 26,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 42,700 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 44,620 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 49,845 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/100 | Expenditures | 48,293 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 46,048 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/95 | Expenditures | 48,089 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/96 | Expenditures | 48,550 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/97 | Expenditures | 47,877 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/98 | Expenditures | 75,837 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/99 | Expenditures | 141,447 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 56,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/104 | Expenditures | 77,615 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/105 | Expenditures | 48,321 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 48,182 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 47,092 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 38,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:10 AM. |