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/482 | Expenditures | 289,761 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/483 | Expenditures | 700,201 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/486 | Expenditures | 143,264 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/487 | Expenditures | 189,035 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/488 | Expenditures | 185,641 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/489 | Expenditures | 520,967 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/490 | Expenditures | 423,855 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/491 | Expenditures | 512,435 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/492 | Expenditures | 519,336 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/493 | Expenditures | 456,517 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/494 | Expenditures | 554,662 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/495 | Expenditures | 515,176 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/496 | Expenditures | 335,086 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/497 | Expenditures | 187,415 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/498 | Expenditures | 178,341 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/499 | Expenditures | 179,811 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/500 | Expenditures | 241,408 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/501 | Expenditures | 699,193 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/502 | Expenditures | 240,394 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/503 | Expenditures | 139,205 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/504 | Expenditures | 124,302 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/505 | Expenditures | 596,411 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/506 | Expenditures | 181,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:56 AM. |