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/238 | Expenditures | 239,279 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/240 | Expenditures | 332,156 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/241 | Expenditures | 332,156 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/242 | Expenditures | 332,156 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/247 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/248 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/249 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/250 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/251 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/252 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/253 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/254 | Expenditures | 86,904 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/255 | Expenditures | 4,058 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/256 | Expenditures | 93,823 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/257 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/258 | Expenditures | 74,250 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/259 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/260 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:51 AM. |