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/171 | Expenditures | 16,473 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/172 | Expenditures | 16,473 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/173 | Expenditures | 88,987 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/174 | Expenditures | 156,125 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/175 | Expenditures | 156,125 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/176 | Expenditures | 272,999 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/177 | Expenditures | 156,125 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/178 | Expenditures | 156,125 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/179 | Expenditures | 181,885 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/180 | Expenditures | 138,128 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/181 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/182 | Expenditures | 154,236 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/183 | Expenditures | 224,146 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/184 | Expenditures | 156,125 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/185 | Expenditures | 156,125 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/186 | Expenditures | 22,494 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 156,202 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 156,202 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 206,862 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 91,980 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 19,951 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:45 PM. |