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/71 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 95,616 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 88,452 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 95,412 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 63,133 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 86,777 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/80 | Expenditures | 71,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 25,288 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 84,042 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 56,400 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/85 | Expenditures | 17,300 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 45,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/87 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/88 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/89 | Expenditures | 27,840 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/90 | Expenditures | 32,290 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,693,484 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:05 AM. |