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/148 | Expenditures | 174,862 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 166,419 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/150 | Expenditures | 20,750 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/151 | Expenditures | 3,460 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/152 | Expenditures | 1,731 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 18,578 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/154 | Expenditures | 404,069 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/155 | Expenditures | 79,510 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/156 | Expenditures | 1,831,516 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 301,627 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,348 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 674 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 674 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 769 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 769 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 15,521 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 15,521 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 31,044 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 8,081 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,410 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,482 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 4,041 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:53 AM. |