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/53 | Expenditures | 1,105 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,161 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,415 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,221 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,322 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,210 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,830 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,161 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,105 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,415 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 299,689 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 299,689 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 128,006 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 149,890 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 199,434 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 299,489 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 299,215 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 199,519 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 299,438 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/73 | Expenditures | 312,765 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 199,986 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 247,911 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 199,813 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 447,290 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 198,819 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 399,144 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 343,008 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 199,130 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 249,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:10:37 AM. |