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 | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 449,982 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 199,501 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 397,654 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 455,480 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 400,314 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 199,971 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 278,443 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/79 | Expenditures | 138,060 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/80 | Expenditures | 192,503 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/81 | Expenditures | 298,801 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 450,149 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 328,434 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 351,175 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 26,342 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,695 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,691 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,370 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,360 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,392 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 3,813 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,860 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 45,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:57 AM. |