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/40 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 42,595 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 49,035 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 35,965 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 45,089 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 60,446 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 84,548 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 65,600 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 60,119 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,782 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,218 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 43,668 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 75,532 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 99,900 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 84,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 186,704 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 49,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:34 AM. |