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 | 09/03/2023 | XVFC/2022-23/P/1 | Expenditures | 25,215 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/2 | Expenditures | 14,731 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 38,533 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 303,409 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 232,098 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 5,510 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,086 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,361 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,108 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,755 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,758 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 929 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 829 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,741 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 920 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 821 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,837 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,555 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,282 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,607 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,473 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,993 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,706 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:05 AM. |