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 | 01/03/2023 | XVFC/2022-23/P/205 | Expenditures | 13,200 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/206 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/207 | Expenditures | 11,348 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/208 | Expenditures | 102,456 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/209 | Expenditures | 84,718 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/210 | Expenditures | 65,584 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/211 | Expenditures | 27,152 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/212 | Expenditures | 53,784 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/213 | Expenditures | 34,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/214 | Expenditures | 65,250 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/216 | Expenditures | 130,883 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/217 | Expenditures | 50,230 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/218 | Expenditures | 136,817 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/219 | Expenditures | 34,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/220 | Expenditures | 49,678 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/221 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/222 | Expenditures | 78,969 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/223 | Expenditures | 78,730 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/224 | Expenditures | 77,756 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/225 | Expenditures | 77,989 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/226 | Expenditures | 78,730 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/227 | Expenditures | 130,642 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/228 | Expenditures | 77,314 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/229 | Expenditures | 81,868 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/230 | Expenditures | 102,785 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/231 | Expenditures | 77,492 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/232 | Expenditures | 78,813 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/233 | Expenditures | 102,785 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/234 | Expenditures | 9,459 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/235 | Expenditures | 11,560 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/236 | Expenditures | 53,088 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/237 | Expenditures | 47,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:28 AM. |