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 | 06/03/2023 | XVFC/2022-23/P/207 | Expenditures | 305,545 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/208 | Expenditures | 305,759 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/209 | Expenditures | 302,754 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/210 | Expenditures | 305,616 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/211 | Expenditures | 305,528 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/212 | Expenditures | 270,870 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/213 | Expenditures | 303,398 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/214 | Expenditures | 305,499 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/215 | Expenditures | 307,752 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/216 | Expenditures | 307,722 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/217 | Expenditures | 17,154 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/218 | Expenditures | 6,630 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/219 | Expenditures | 6,630 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/220 | Expenditures | 6,538 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/221 | Expenditures | 6,714 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/222 | Expenditures | 6,468 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/223 | Expenditures | 6,687 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/224 | Expenditures | 15,354 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/225 | Expenditures | 307,722 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/226 | Expenditures | 307,722 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/227 | Expenditures | 307,752 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/228 | Expenditures | 307,722 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/229 | Expenditures | 462,055 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/230 | Expenditures | 7,918 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/231 | Expenditures | 25,032 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/232 | Expenditures | 25,032 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/233 | Expenditures | 25,032 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/234 | Expenditures | 25,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:21 PM. |