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 | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 294,124 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/130 | Expenditures | 46,542 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 46,542 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/132 | Expenditures | 311,670 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/133 | Expenditures | 89,334 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/135 | Expenditures | 722,178 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/136 | Expenditures | 92,743 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/137 | Expenditures | 548,977 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/138 | Expenditures | 49,530 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/139 | Expenditures | 49,530 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 542,757 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 58,973 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 58,973 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/143 | Expenditures | 229,811 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/144 | Expenditures | 77,290 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/145 | Expenditures | 312,186 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/146 | Expenditures | 76,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:47 PM. |