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/53 | Expenditures | 92,170 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 197,416 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 135,676 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 135,717 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 67,668 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 135,335 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 135,335 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 135,676 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/61 | Expenditures | 76,878 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 78,408 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/63 | Expenditures | 169,435 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/64 | Expenditures | 135,335 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/65 | Expenditures | 135,717 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/66 | Expenditures | 170,743 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/67 | Expenditures | 170,743 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,085 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,443 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,478 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,002 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,096 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/74 | Expenditures | 149,558 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/75 | Expenditures | 153,981 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/76 | Expenditures | 144,927 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/77 | Expenditures | 135,676 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 98,531 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 174,910 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/80 | Expenditures | 144,209 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 865,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:58 AM. |