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 | 01/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,167 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,429 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,334 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,858 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,429 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 648,745 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 355,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 287,935 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 777,900 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 583,257 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 97,873 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 25,605 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 572,084 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 179,181 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 7,980 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,228,446 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 987,292 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 48,224 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 75,151 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 10,996 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,498 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,498 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 367,486 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 59,599 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:18 PM. |