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/293 | Expenditures | 21,658 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/294 | Expenditures | 68,311 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/295 | Expenditures | 216,447 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/296 | Expenditures | 216,590 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/297 | Expenditures | 213,456 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/298 | Expenditures | 215,304 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/299 | Expenditures | 216,696 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/300 | Expenditures | 216,476 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/301 | Expenditures | 191,779 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/302 | Expenditures | 163,409 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/303 | Expenditures | 216,541 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/304 | Expenditures | 199,892 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/305 | Expenditures | 189,914 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/306 | Expenditures | 217,381 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/307 | Expenditures | 116,762 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/308 | Expenditures | 221,067 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/309 | Expenditures | 217,174 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/310 | Expenditures | 214,092 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/311 | Expenditures | 213,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:57 AM. |