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/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 60,002 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 105,450 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 49,856 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 32,585 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 31,586 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,576 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 49,856 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/87 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 48,523 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,325 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 52,689 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 38,857 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 38,857 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 45,258 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 44,742 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 35,369 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 39,595 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 55,356 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 55,396 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 49,235 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 48,963 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 42,356 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 47,256 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 48,976 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 58,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:37 AM. |