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 | 11/03/2023 | XVFC/2022-23/P/109 | Expenditures | 839,567 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 7,045 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/111 | Expenditures | 8,313 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,090 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 834,403 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 7,002 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 8,261 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 14,004 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 173,503 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,456 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,718 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 205,688 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 1,726 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,037 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 124,810 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,048 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,236 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 311,696 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 2,616 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 5,232 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/129 | Expenditures | 3,086 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/130 | Expenditures | 248,937 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,089 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/132 | Expenditures | 4,178 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:39 AM. |