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/13 | Expenditures | 1,056,819 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,956 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 22,390 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,956 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,113 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,949 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,949 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 227,672 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 606,994 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,914 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,898 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,069,171 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 943,843 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 742,355 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,660 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,856 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,584 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,122 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,329 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,061 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,427 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,291 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,730 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,454 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,138 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,323 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 22,652 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 21,068 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,728 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,329 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,061 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,427 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:32 AM. |