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/100 | Expenditures | 327,903 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 202,865 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 202,865 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 330,250 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 325,920 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 197,854 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/106 | Expenditures | 330,770 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/107 | Expenditures | 198,252 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 193,972 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 23,720 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/110 | Expenditures | 203,990 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/111 | Expenditures | 202,762 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/112 | Expenditures | 326,620 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/113 | Expenditures | 113,838 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 233,466 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 204,257 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 203,887 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 44,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:50 AM. |