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 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 297,834 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/9 | Expenditures | 169,108 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 266,247 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 227,823 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 199,065 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 274,656 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 237,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 269,386 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 147,146 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 385,584 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 299,411 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 276,597 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 269,203 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 58,094 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 378,774 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,726 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 172,713 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 150,058 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 180,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:52 AM. |