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/46 | Expenditures | 235,305 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,994 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,988 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,994 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,556,715 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 57,041 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 546,857 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 85,249 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 83,373 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 499,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,270 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,634 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,634 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,112 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,056 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,056 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 282,471 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 71,526 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 528,416 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:09 PM. |