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/45 | Expenditures | 500,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 134,099 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 81,090 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 594,997 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 17,526 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,763 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 17,526 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,796 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,298 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,598 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,864 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,728 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 688 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 688 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,801 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,909 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,063 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,862 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,829 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/66 | Expenditures | 8,594 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 7,796 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 570,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 515,899 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 157,292 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 443,236 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 199,890 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,008 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 32,007 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 618,490 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 321,769 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 499,973 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:38 AM. |