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/200 | Expenditures | 5,073 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,022 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,499 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/203 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/204 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/205 | Expenditures | 2,022 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,032 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/207 | Expenditures | 4,067 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/208 | Expenditures | 2,034 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,341 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/210 | Expenditures | 5,081 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/211 | Expenditures | 998 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,407 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/213 | Expenditures | 943 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/214 | Expenditures | 2,509 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/215 | Expenditures | 6,095 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,365 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,342 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/218 | Expenditures | 2,506 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/219 | Expenditures | 8,409 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/220 | Expenditures | 145,995 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/221 | Expenditures | 73,766 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/222 | Expenditures | 51,460 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/223 | Expenditures | 98,820 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/224 | Expenditures | 98,820 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/225 | Expenditures | 98,820 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/226 | Expenditures | 140,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:11 PM. |