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/271 | Expenditures | 301,675 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/272 | Expenditures | 317,037 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/273 | Expenditures | 309,434 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/274 | Expenditures | 25,320 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/275 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/276 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/277 | Expenditures | 49,882 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/278 | Expenditures | 66,374 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/279 | Expenditures | 69,241 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/280 | Expenditures | 54,252 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/281 | Expenditures | 69,844 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/282 | Expenditures | 71,167 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/283 | Expenditures | 53,032 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/284 | Expenditures | 57,399 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/285 | Expenditures | 47,978 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/286 | Expenditures | 51,624 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/287 | Expenditures | 52,694 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/288 | Expenditures | 45,719 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/289 | Expenditures | 50,171 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/290 | Expenditures | 50,640 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/291 | Expenditures | 50,459 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/292 | Expenditures | 46,288 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/293 | Expenditures | 50,520 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/294 | Expenditures | 13,167 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/295 | Expenditures | 9,750 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/296 | Expenditures | 4,860 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/297 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/299 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/301 | Expenditures | 40,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/302 | Expenditures | 675.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:49 PM. |