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/100 | Expenditures | 310,625 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 221,803 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 216,426 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 373,728 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 503,511 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 263,955 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/106 | Expenditures | 314,355 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/107 | Expenditures | 136,086 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 211,495 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 200,783 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,860 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,720 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 4,324 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,674 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/114 | Expenditures | 7,348 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,115 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,118 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,236 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,252 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,493 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,986 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,792 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 7,381 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/123 | Expenditures | 14,762 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/124 | Expenditures | 8,267 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/125 | Expenditures | 118,039 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/126 | Expenditures | 209,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:07 AM. |