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 | 17/03/2023 | XVFC/2022-23/P/140 | Expenditures | 89,536 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/141 | Expenditures | 161,725 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/142 | Expenditures | 222,749 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/143 | Expenditures | 160,513 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/144 | Expenditures | 160,038 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/145 | Expenditures | 222,748 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/146 | Expenditures | 133,880 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/147 | Expenditures | 89,101 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/148 | Expenditures | 89,101 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 29,854 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/151 | Expenditures | 159,369 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 24,012 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/153 | Expenditures | 312,058 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/154 | Expenditures | 224,884 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/155 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/156 | Expenditures | 161,724 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 9,212 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 222,750 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 160,993 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 44,469 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 51,602 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 42,403 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 44,169 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 160,186 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 44,095 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 285,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:38 AM. |