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 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 22,290 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 581,097 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 166,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 99,800 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 175,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:06 AM. |