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 | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 128,076 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,023,634 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 249,300 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 560,630 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 545,722 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 452,585 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 463,639 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 461,834 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 366,674 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 380,015 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 898,120 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,252,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 184,980 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 830,997 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 158,414 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 271,337 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 79,216 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 118,186 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 92,059 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 164,052 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,982 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,991 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,991 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,290 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,145 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,145 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 21,310 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 10,655 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 10,655 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,170 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,585 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,585 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,585 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,216 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 608 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 327.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:55 AM. |