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/29 | Expenditures | 23,750 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 37,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 59,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 106,750 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 237,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 199,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 106,250 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 85,625 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 40,750 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 175,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 58,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 220,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 188,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 212,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 55,012 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/17 | Expenditures | 715,560.5 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 106,250 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 475,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 106,250 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 106,250 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:35 AM. |