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 | 03/03/2023 | XVFC/2022-23/P/206 | Expenditures | 89,203 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/207 | Expenditures | 10,246 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/208 | Expenditures | 15,646 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/209 | Expenditures | 8,210 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/210 | Expenditures | 24,949 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/211 | Expenditures | 6,924 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/212 | Expenditures | 8,994 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/213 | Expenditures | 34,928 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/214 | Expenditures | 224,247 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 134,413 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/216 | Expenditures | 314,095 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/217 | Expenditures | 269,573 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/218 | Expenditures | 133,796 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/219 | Expenditures | 224,106 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/220 | Expenditures | 313,261 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/221 | Expenditures | 24,942 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/222 | Expenditures | 24,953 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/223 | Expenditures | 24,942 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/224 | Expenditures | 1,484 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/225 | Expenditures | 990 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/226 | Expenditures | 2,469 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/227 | Expenditures | 2,470 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/228 | Expenditures | 2,469 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/229 | Expenditures | 224,888 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/230 | Expenditures | 223,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:47 AM. |