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 | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 487,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 243,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 144,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,360 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 9,918 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,200 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 42,948 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,395 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,395 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 49,395 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 49,395 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 39,978 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/89 | Expenditures | 99,922 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/90 | Expenditures | 99,922 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 99,922 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/92 | Expenditures | 49,890 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/93 | Expenditures | 49,800 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/94 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 69,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 56,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,890 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 12,472 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:14 AM. |