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/105 | Expenditures | 294,771 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 284,338 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 261,992 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/108 | Expenditures | 144,476 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/109 | Expenditures | 149,334 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/110 | Expenditures | 148,853 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/111 | Expenditures | 147,298 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/112 | Expenditures | 150,156 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 164,565 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/114 | Expenditures | 88,540 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/115 | Expenditures | 150,140 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/116 | Expenditures | 164,195 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/117 | Expenditures | 164,259 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 178,073 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 178,005 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 155,520 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 86,352 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/122 | Expenditures | 55,789 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/123 | Expenditures | 8,470 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/124 | Expenditures | 87,252 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 221,703 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/126 | Expenditures | 85,222 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/127 | Expenditures | 126,913 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/128 | Expenditures | 162,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:13 AM. |