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 | 04/03/2023 | XVFC/2022-23/P/229 | Expenditures | 223,034 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/230 | Expenditures | 277,827 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/231 | Expenditures | 310,891 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/232 | Expenditures | 222,551 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/233 | Expenditures | 177,854 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/234 | Expenditures | 175,278 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/235 | Expenditures | 222,826 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 90,568 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/239 | Expenditures | 221,638 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/240 | Expenditures | 310,705 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/241 | Expenditures | 221,367 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/242 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/243 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/244 | Expenditures | 4,520 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/245 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/246 | Expenditures | 1,285 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/247 | Expenditures | 1,288 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/248 | Expenditures | 1,297 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/249 | Expenditures | 1,470 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/250 | Expenditures | 1,260 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/251 | Expenditures | 6,765 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,285 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,610 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/254 | Expenditures | 28,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/255 | Expenditures | 7,885 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/256 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/257 | Expenditures | 4,010 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:31 PM. |