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 | 01/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,866 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 99,835 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 98,916 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 49,642 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 99,332 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 42,861 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 58,582 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/103 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,875 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 53,620 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 79,992 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 9,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,780 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 9,520 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 8,600 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/112 | Expenditures | 35,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:45 AM. |