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/184 | Expenditures | 80,473 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/185 | Expenditures | 80,473 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/186 | Expenditures | 80,554 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/187 | Expenditures | 21,923 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/188 | Expenditures | 21,923 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/189 | Expenditures | 21,923 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/190 | Expenditures | 63,555 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/192 | Expenditures | 269,337 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/193 | Expenditures | 24,907 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/194 | Expenditures | 179,476 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/195 | Expenditures | 179,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/196 | Expenditures | 179,418 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/197 | Expenditures | 178,957 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/198 | Expenditures | 178,933 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/199 | Expenditures | 179,395 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/200 | Expenditures | 99,665 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/201 | Expenditures | 99,744 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/202 | Expenditures | 8,476 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/203 | Expenditures | 8,449 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/204 | Expenditures | 8,442 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/205 | Expenditures | 98,931 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/206 | Expenditures | 26,919 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/207 | Expenditures | 26,919 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/208 | Expenditures | 179,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:05 PM. |