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/318 | Expenditures | 102,296 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/319 | Expenditures | 74,711 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/320 | Expenditures | 72,896 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/321 | Expenditures | 200,604 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/322 | Expenditures | 18,472 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/323 | Expenditures | 27,867 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/324 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/325 | Expenditures | 5,538 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/326 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/327 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/328 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/329 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/330 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/331 | Expenditures | 4,123 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/332 | Expenditures | 4,123 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/333 | Expenditures | 4,124 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/334 | Expenditures | 4,123 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/335 | Expenditures | 4,128 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/336 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/337 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/338 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/339 | Expenditures | 4,122 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/340 | Expenditures | 4,124 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/341 | Expenditures | 4,124 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/342 | Expenditures | 107,554 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/343 | Expenditures | 151,971 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/344 | Expenditures | 177,318 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/345 | Expenditures | 92,273 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/346 | Expenditures | 95,680 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/347 | Expenditures | 100,695 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/348 | Expenditures | 117,949 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/349 | Expenditures | 271,297 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/350 | Expenditures | 18,451 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/351 | Expenditures | 14,516 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/352 | Expenditures | 9,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:52 PM. |