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 | 01/03/2023 | XVFC/2022-23/P/92 | Expenditures | 258,247 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/93 | Expenditures | 299,141 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,459 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,088 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,176 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 24,866 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,462 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,644 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 5,288 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,430 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,063 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 6,126 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/105 | Expenditures | 87,878 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 988 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 882 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 356,009 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,082 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 301,844 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,456 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,929 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,858 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/114 | Expenditures | 301,809 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,455 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,928 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,856 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/118 | Expenditures | 25,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:48 AM. |