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 | 14/03/2023 | XVFC/2022-23/P/175 | Expenditures | 19,788 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/176 | Expenditures | 19,788 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/177 | Expenditures | 27,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/178 | Expenditures | 27,724 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/179 | Expenditures | 27,708 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/180 | Expenditures | 19,788 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/181 | Expenditures | 27,866 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/182 | Expenditures | 86,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/183 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/184 | Expenditures | 87,561 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/185 | Expenditures | 24,650 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/186 | Expenditures | 42,400 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/187 | Expenditures | 68,808 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/188 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/189 | Expenditures | 37,397 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/190 | Expenditures | 15,671 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/191 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/192 | Expenditures | 27,535 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/193 | Expenditures | 88,608 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/194 | Expenditures | 88,608 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,083 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 6,166 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 3,453 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 743 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 743 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/201 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/202 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:28:23 AM. |