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 | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 836,081 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 713,324 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 519,060 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 453,063 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 75,391 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 319,422 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 34,269 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 319,362 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 34,617 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 34,269 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 338,987 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 101,304 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 47,031 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 157,550 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 53,193 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 299,655 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 53,158 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 28,685 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 33,610 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/84 | Expenditures | 288,047 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/85 | Expenditures | 136,046 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 258,688 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 48,398 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 133,526 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 14,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:55 AM. |