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/107 | Expenditures | 206,636 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/108 | Expenditures | 137,344 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/109 | Expenditures | 153,232 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/110 | Expenditures | 133,274 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 110,518 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 205,501 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/113 | Expenditures | 140,535 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 160,919 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 119,041 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 130,391 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 312,356 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 223,888 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 312,493 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 224,754 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/121 | Expenditures | 222,997 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/122 | Expenditures | 224,889 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/123 | Expenditures | 109,219 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/124 | Expenditures | 175,609 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 260,336 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 217,103 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 313,405 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 224,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:19 PM. |