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/150 | Expenditures | 191,102 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/151 | Expenditures | 247,309 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/152 | Expenditures | 191,374 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/153 | Expenditures | 179,061 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 124,443 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 193,414 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 193,323 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 19,674 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 21,906 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 26,661 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 5,087 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 21,905 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 247,309 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/163 | Expenditures | 89,594 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/164 | Expenditures | 197,954 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 197,954 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/166 | Expenditures | 193,323 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/167 | Expenditures | 197,954 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 118,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:45 PM. |