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 | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 89,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,528 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 99,588 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 114,699 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 166,700 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 149,809 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,297 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,797 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 74,747 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,392 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 22,519 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,160 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,960 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/40 | Expenditures | 47,232 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 121,355 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 75,856 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,890 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 49,902 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 113,773 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 49,892 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,944 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 289,142 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,675 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 74,927 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 70,077 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,942 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 20,460 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,866 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 16,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:55 AM. |