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 | 10/03/2023 | XVFC/2022-23/P/105 | Expenditures | 170,240 | 14/03/2023 | XVFC/2022-23/J/1 | 1,321,400 | |||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/106 | Expenditures | 60,062 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/107 | Expenditures | 39,108 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 43,940 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 39,108 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 48,952 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 96,851 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 58,531 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 13,960 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,398 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 16,580 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/118 | Expenditures | 10,502 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,498 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,068 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,364 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/122 | Expenditures | 992 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/123 | Expenditures | 2,124 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,628 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/132 | Expenditures | 48,910 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/133 | Expenditures | 48,810 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:46 AM. |