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 | 02/03/2023 | XVFC/2022-23/P/370 | Expenditures | 34,938 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/371 | Expenditures | 29,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/372 | Expenditures | 83,432 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/373 | Expenditures | 58,049 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/374 | Expenditures | 66,419 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/375 | Expenditures | 73,002 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/376 | Expenditures | 62,287 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/377 | Expenditures | 41,701 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/378 | Expenditures | 45,862 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/379 | Expenditures | 34,397 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/380 | Expenditures | 23,460 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/381 | Expenditures | 34,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/382 | Expenditures | 182,976 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/383 | Expenditures | 242,149 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/384 | Expenditures | 305,141 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/385 | Expenditures | 80,228 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/386 | Expenditures | 275,197 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/387 | Expenditures | 6,150 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/388 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/389 | Expenditures | 242,265 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/390 | Expenditures | 226,408 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/391 | Expenditures | 233,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:19 AM. |