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 | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 22,290 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,118 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,303 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,303 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 856 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 856 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,701 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,701 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,567 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,567 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,134 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,587 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 399,519 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 459,833 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 138,172 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 295,260 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/81 | Expenditures | 118,070 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/82 | Expenditures | 115,957 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 144,490 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 235,261 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 38,569 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/89 | Expenditures | 35,898 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:38 AM. |