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 | 04/03/2023 | XVFC/2022-23/P/115 | Expenditures | 232,992 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/116 | Expenditures | 232,980 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/117 | Expenditures | 232,946 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,252,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,975 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/120 | Expenditures | 1,975 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,950 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/122 | Expenditures | 1,974 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,974 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/124 | Expenditures | 3,950 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,947 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/126 | Expenditures | 1,947 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/127 | Expenditures | 3,896 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 232,742 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 232,639 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/130 | Expenditures | 518,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,946 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 1,972 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,972 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/134 | Expenditures | 423,386 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/135 | Expenditures | 103,825 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/136 | Expenditures | 144,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/137 | Expenditures | 12,413 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 75,441 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 350,712 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 141,460 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 310,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:34 AM. |