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 | 10/03/2023 | XVFC/2022-23/P/418 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/419 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/420 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/421 | Expenditures | 241,985 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/422 | Expenditures | 44,422 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/423 | Expenditures | 288,345 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/424 | Expenditures | 287,136 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/425 | Expenditures | 184,234 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/426 | Expenditures | 55,492 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/427 | Expenditures | 195,586 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/428 | Expenditures | 192,798 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/429 | Expenditures | 184,297 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/430 | Expenditures | 285,919 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/431 | Expenditures | 192,443 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/432 | Expenditures | 106,047 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/433 | Expenditures | 179,404 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/434 | Expenditures | 251,926 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/435 | Expenditures | 193,592 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/436 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/437 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/438 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/439 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/440 | Expenditures | 144,674 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/441 | Expenditures | 5,808 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/442 | Expenditures | 5,138 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/443 | Expenditures | 192,585 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/444 | Expenditures | 4,988 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/445 | Expenditures | 4,947 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/446 | Expenditures | 4,358 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/447 | Expenditures | 4,968 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/448 | Expenditures | 79,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:45 PM. |