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 | 05/03/2023 | XVFC/2022-23/P/122 | Expenditures | 81,708 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/123 | Expenditures | 21,750 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/124 | Expenditures | 5,358 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/125 | Expenditures | 142,321 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 142,321 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 140,466 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 140,466 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 165,570 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,093 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/131 | Expenditures | 4,168 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,073 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/133 | Expenditures | 157,218 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/134 | Expenditures | 141,386 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/135 | Expenditures | 141,386 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/136 | Expenditures | 118,720 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/137 | Expenditures | 118,720 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/138 | Expenditures | 133,260 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/139 | Expenditures | 133,260 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/140 | Expenditures | 140,692 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/141 | Expenditures | 140,692 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 122,717 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 122,717 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/144 | Expenditures | 92,088 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/145 | Expenditures | 92,088 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/146 | Expenditures | 21,700 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 19,240 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/148 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:11 PM. |