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/70 | Expenditures | 70,458 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 109,716 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 22,633 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 99,539 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 120,596 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,124 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,248 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,327 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 928 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,856 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,095 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,023 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,207 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/83 | Expenditures | 399,991 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,729 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,458 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 311,282 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,902 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,804 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,424 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 534,330 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,982 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,964 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 5,878 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 173,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:40 PM. |