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 | 09/03/2023 | XVFC/2022-23/P/133 | Expenditures | 282,319 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/134 | Expenditures | 187,305 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 57,438 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 57,438 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/137 | Expenditures | 57,438 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/138 | Expenditures | 57,438 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/139 | Expenditures | 15,250 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 274,234 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 8,819 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 8,739 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/144 | Expenditures | 40,868 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,668 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,336 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,988 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/148 | Expenditures | 29,876 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 40,549 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 29,644 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 5,294 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,647 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,964 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 11,211 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 11,084 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 9,950 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 8,961 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 2,995 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/159 | Expenditures | 182,865 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/160 | Expenditures | 67,692 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,780 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 9,547 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/164 | Expenditures | 65,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/165 | Expenditures | 214,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:35:42 AM. |