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 | 08/03/2023 | XVFC/2022-23/P/101 | Expenditures | 233,438 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/102 | Expenditures | 55,750 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/103 | Expenditures | 29,600 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 65,267 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 444,199 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/107 | Expenditures | 76,685 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 69,270 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/109 | Expenditures | 426,974 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 215,815 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 45,550 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 182,879 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 60,562 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 98,917 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 51,218 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 64,399 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 244,496 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 55,891 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 198,906 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 1.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:13 PM. |