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 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 147,222 | ||||||||||
Select activity nature | 06/03/2023 | 4THSFC/2022-23/P/70 | Expenditures | 218,224 | ||||||||||
Select activity nature | 06/03/2023 | 4THSFC/2022-23/P/71 | Expenditures | 196,580 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 211,475 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 68,660 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 88,429 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 63,617 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 235,256 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 234,306 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 234,783 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 235,018 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 245,398 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 245,483 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 245,089 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 245,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:02 AM. |