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/83 | Expenditures | 64,680 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 98,600 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 98,685 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,564 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 21,411 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 17,130 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 8,564 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 73,920 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,034,374 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/93 | Expenditures | 106,316 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/94 | Expenditures | 199,956 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,766 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 21,915 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/97 | Expenditures | 17,532 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,766 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/100 | Expenditures | 27,720 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/101 | Expenditures | 55,440 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/102 | Expenditures | 55,440 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/99 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/104 | Expenditures | 18,480 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/105 | Expenditures | 996,300 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 230,039 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,949 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,252 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,949 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:50 AM. |