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/1 | Expenditures | 115,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/2 | Expenditures | 48,668 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 286,480 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 49,652 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 298,104 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 21,445 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 151,807 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,070 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 41,890 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 41,947 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,329 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,602 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 137,634 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 97,860 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 52,416 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,652 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 89,503 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 78,330 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 77,125 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,080 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 53,726 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 37,791 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 30,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:08 PM. |