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 | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 32,804 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,620 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 5,192 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 21,959 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 21,278 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,970 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,295 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 14,689 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,868 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,060 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:20 PM. |