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 | 02/03/2023 | XVFC/2022-23/P/87 | Expenditures | 17,160 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 19,900 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/89 | Expenditures | 204,900 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/90 | Expenditures | 89,410 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/91 | Expenditures | 358,746 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/92 | Expenditures | 46,235 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 784 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/101 | Expenditures | 392 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 392 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,420 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,516 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 758 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 758 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,080 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,040 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,040 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 63,200 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 99,990 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 299,208 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/106 | Expenditures | 91,065 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/107 | Expenditures | 149,713 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 295,044 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 460,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:05:25 PM. |