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/204 | Expenditures | 59,306 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/205 | Expenditures | 59,826 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/206 | Expenditures | 79,968 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/207 | Expenditures | 61,841 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/208 | Expenditures | 31,131 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/209 | Expenditures | 31,559 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/210 | Expenditures | 59,272 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/211 | Expenditures | 30,696 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/212 | Expenditures | 31,131 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/213 | Expenditures | 30,696 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/214 | Expenditures | 62,125 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/215 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/216 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/217 | Expenditures | 33,818 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/218 | Expenditures | 34,092 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/219 | Expenditures | 33,771 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/220 | Expenditures | 33,906 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/221 | Expenditures | 33,658 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/222 | Expenditures | 34,007 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/223 | Expenditures | 33,125 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/224 | Expenditures | 33,612 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/225 | Expenditures | 33,271 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/226 | Expenditures | 33,996 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/227 | Expenditures | 33,725 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/228 | Expenditures | 33,679 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/229 | Expenditures | 34,011 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/230 | Expenditures | 33,599 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/231 | Expenditures | 33,989 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/232 | Expenditures | 33,962 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/233 | Expenditures | 67,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/234 | Expenditures | 33,775 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/235 | Expenditures | 7,320 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/236 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:50 AM. |