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 | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 191,591 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 873 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 873 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,748 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,300 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 13,671 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,624 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,624 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,248 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 65,905 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 198,422 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 105,636 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 82,018 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 79,390 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 106,812 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 103,055 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 116,934 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 146,104 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 559 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 559 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,118 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,682 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,682 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,364 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 895 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 895 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,792 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 695 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 695 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,392 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 75,006 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:45 AM. |