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 | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 22,290 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/62 | Expenditures | 112,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 210,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 22,290 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 362,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 29,978 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,410 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 23,370 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 59,752 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 25.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:02 AM. |