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 | 06/03/2023 | XVFC/2022-23/P/290 | Expenditures | 274,577 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/291 | Expenditures | 273,130 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/292 | Expenditures | 26,479 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/293 | Expenditures | 21,004 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/294 | Expenditures | 99,722 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/295 | Expenditures | 25,110 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/296 | Expenditures | 61,301 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/297 | Expenditures | 61,301 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/298 | Expenditures | 61,301 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/299 | Expenditures | 12,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/300 | Expenditures | 272,488 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/301 | Expenditures | 274,445 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/302 | Expenditures | 228,510 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/303 | Expenditures | 25,110 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/304 | Expenditures | 25,095 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/305 | Expenditures | 25,079 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/306 | Expenditures | 29,758 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/307 | Expenditures | 30,732 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/308 | Expenditures | 227,694 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/309 | Expenditures | 228,563 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/310 | Expenditures | 228,782 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/311 | Expenditures | 228,563 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/312 | Expenditures | 320,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:54 PM. |