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/90 | Expenditures | 22,290 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 894,533 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/92 | Expenditures | 70,656 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 51,030 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 86,662 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 299,951 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 95,743 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 77,121 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 11,888 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 79,821 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 99,257 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 117,343 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 69,834 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 73,580 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 245,329 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 22,290 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 682,534 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 195,655 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 106,578 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 832,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 50,386 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 414,745 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 229,344 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 99,776 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:43:41 PM. |