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 | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 22,515 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 27,435 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 28,665 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,530 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,815 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,240 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,240 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,240 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 120,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 36,960 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,240 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,915 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,240 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 46,200 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 27,720 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,240 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 132,494 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 167,506 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:32 PM. |