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 | 03/03/2023 | XVFC/2022-23/P/236 | Expenditures | 31,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/237 | Expenditures | 39,980 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/238 | Expenditures | 142,594 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/239 | Expenditures | 132,716 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/240 | Expenditures | 126,376 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/241 | Expenditures | 139,114 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,079,892 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/243 | Expenditures | 21,370 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/244 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/245 | Expenditures | 3,120 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/246 | Expenditures | 6,990 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/247 | Expenditures | 178,805 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/248 | Expenditures | 19,852 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,961 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/250 | Expenditures | 177,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:47 PM. |