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/370 | Expenditures | 189,125 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/371 | Expenditures | 98,944 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/372 | Expenditures | 199,893 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/373 | Expenditures | 99,910 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/374 | Expenditures | 181,781 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/375 | Expenditures | 59,880 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/376 | Expenditures | 89,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/377 | Expenditures | 50,053 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/378 | Expenditures | 2,220 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/379 | Expenditures | 164,680 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/380 | Expenditures | 112,737 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/381 | Expenditures | 110,145 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/382 | Expenditures | 246,942 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/383 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/384 | Expenditures | 80,865 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/385 | Expenditures | 243,400 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/386 | Expenditures | 242,736 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/387 | Expenditures | 254,348 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/388 | Expenditures | 183,537 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/389 | Expenditures | 91,214 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/390 | Expenditures | 68,707 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/391 | Expenditures | 4,852 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/392 | Expenditures | 10,613 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/393 | Expenditures | 81,546 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/394 | Expenditures | 184,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:44 PM. |