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 | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 615,634 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 41,657 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 137,289 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/130 | Expenditures | 420,354 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 119,418 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 157,396 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 313,011 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 97,820 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 189,656 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 49,275 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 88,286 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/138 | Expenditures | 335,270 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/139 | Expenditures | 23,430 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/140 | Expenditures | 550,810 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/141 | Expenditures | 16,163 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/142 | Expenditures | 166,499 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/143 | Expenditures | 100,329 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 133,419 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/145 | Expenditures | 144,368 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 136,429 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/147 | Expenditures | 98,733 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/148 | Expenditures | 153,293 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 315,310 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 147,796 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/151 | Expenditures | 208,013 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/152 | Expenditures | 41,920 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/153 | Expenditures | 83,816 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 109,578 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 37,320 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 72,636 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 63,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:00 AM. |