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/128 | Expenditures | 282,047 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/129 | Expenditures | 53,277 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/130 | Expenditures | 47,393 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/132 | Expenditures | 125,343 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/133 | Expenditures | 125,150 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/134 | Expenditures | 314,239 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/135 | Expenditures | 125,536 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/136 | Expenditures | 111,863 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/137 | Expenditures | 125,345 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/138 | Expenditures | 125,536 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/139 | Expenditures | 98,828 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 41,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/142 | Expenditures | 14,880 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/143 | Expenditures | 13,809 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/144 | Expenditures | 13,823 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/145 | Expenditures | 13,675 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/146 | Expenditures | 13,878 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/147 | Expenditures | 13,764 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/148 | Expenditures | 13,831 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/149 | Expenditures | 89,713 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 82,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:42 PM. |