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 | 08/03/2023 | XVFC/2022-23/P/55 | Expenditures | 296,812 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/56 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,288 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,288 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,578 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,515 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,515 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,032 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,159 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,159 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,320 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,959 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,959 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,920 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 356,388 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/84 | Expenditures | 59,455 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,020 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,020 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 6,042 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 21 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:00 AM. |