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/210 | Expenditures | 14,220 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/211 | Expenditures | 48,144 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/212 | Expenditures | 45,312 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/213 | Expenditures | 20,710 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/214 | Expenditures | 22,514 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/215 | Expenditures | 31,566 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/216 | Expenditures | 19,552 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 22,362 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/218 | Expenditures | 20,390 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/219 | Expenditures | 39,600 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/220 | Expenditures | 25,476 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/221 | Expenditures | 39,270 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/222 | Expenditures | 44,592 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/223 | Expenditures | 58,587 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/224 | Expenditures | 48,765 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/225 | Expenditures | 55,643 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/226 | Expenditures | 6,692 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/227 | Expenditures | 27,751 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/228 | Expenditures | 36,220 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/229 | Expenditures | 21,710 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/230 | Expenditures | 40,661 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/231 | Expenditures | 5,004 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/232 | Expenditures | 24,845 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/233 | Expenditures | 15,155 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/234 | Expenditures | 45,816 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/235 | Expenditures | 48,568 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/236 | Expenditures | 84,960 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/237 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/238 | Expenditures | 48,868 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/239 | Expenditures | 72,014 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/240 | Expenditures | 46,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:03 PM. |