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 | 02/03/2023 | XVFC/2022-23/P/127 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/128 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/129 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/130 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/131 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/132 | Expenditures | 77,300 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/133 | Expenditures | 77,492 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/134 | Expenditures | 68,284 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/135 | Expenditures | 75,734 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/136 | Expenditures | 72,729 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/137 | Expenditures | 73,859 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/138 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/140 | Expenditures | 197,096 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/141 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/1 | Expenditures | 82,601 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 69,751 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 84,676 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/4 | Expenditures | 68,284 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/143 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/144 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/145 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/146 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/147 | Expenditures | 48,856 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/148 | Expenditures | 49,144 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 48,482 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 49,518 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 48,938 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 40,782 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 34,218 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/154 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:41 AM. |