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/254 | Expenditures | 169,279 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/255 | Expenditures | 3,502 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/256 | Expenditures | 3,502 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/257 | Expenditures | 1,961 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,502 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/259 | Expenditures | 1,961 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/260 | Expenditures | 341,604 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/261 | Expenditures | 6,972 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/262 | Expenditures | 6,972 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/263 | Expenditures | 342,387 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/264 | Expenditures | 298,053 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/265 | Expenditures | 6,165 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/266 | Expenditures | 6,165 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/267 | Expenditures | 3,453 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/268 | Expenditures | 6,165 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/269 | Expenditures | 6,165 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/270 | Expenditures | 3,453 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/271 | Expenditures | 173,774 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/272 | Expenditures | 169,451 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/273 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/274 | Expenditures | 169,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:46 PM. |