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 | 14/03/2023 | XVFC/2022-23/P/121 | Expenditures | 386,309 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/122 | Expenditures | 8,362 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/123 | Expenditures | 111,375 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/124 | Expenditures | 299,918 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 99,945 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 299,017 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/127 | Expenditures | 299,918 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/128 | Expenditures | 96,358 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/129 | Expenditures | 149,633 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/130 | Expenditures | 195,299 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 148,909 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 199,839 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 399,952 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 495,445 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,114,765 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 199,499 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 229,655 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 115,425 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 70.03 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:39 AM. |