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 | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 115,845 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 235,011 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 155,524 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 972,556 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 199,323 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 450,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 11,403 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 504,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 215,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 99,423 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 54,767 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 41,842 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 302,745 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,689 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,689 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,380 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 339 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 10,080 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:12 AM. |