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/127 | Expenditures | 181,345 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/128 | Expenditures | 181,718 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/131 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/132 | Expenditures | 184,210 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/133 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/134 | Expenditures | 240,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/135 | Expenditures | 15,470 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/136 | Expenditures | 16,080 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/137 | Expenditures | 16,260 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/138 | Expenditures | 16,124 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/139 | Expenditures | 16,250 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 107,594 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 107,594 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:22 PM. |