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/26 | Expenditures | 95,595 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 100,329 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 94,304 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,500 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 85,348 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 95,398 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 64,707 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,707 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 64,101 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 143,561 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 143,469 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 92,304 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 66,357 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 90,922 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 112,484 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 77,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:36 PM. |