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/27 | Expenditures | 506,644 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 193,755 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 58,313 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,987 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,104 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,466 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,584 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 462 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,584 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 316,698 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,280 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 230,111 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 331,621 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 4,627 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,934 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 223,913 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 76,002 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 143,795 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,529 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,565 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:53 PM. |