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 | 10/03/2023 | XVFC/2022-23/P/100 | Expenditures | 73,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/101 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/97 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/98 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/99 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/103 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/104 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/105 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/106 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/107 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 50,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 69,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 50,985 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 49,015 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 50,400 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/117 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/118 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/119 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/122 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/123 | Expenditures | 85,410 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:00 AM. |