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 | 08/03/2023 | XVFC/2022-23/P/58 | Expenditures | 497,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/59 | Expenditures | 697,539 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 48,850 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,523 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 283,391 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 255,900 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 495,222 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 384,312 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 225,657 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 34,742 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 50,880 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 479,453 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 902,526 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,514 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,394 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,356 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,826 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/75 | Expenditures | 11,824 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 460,868 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 75,378 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 150 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 655,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:00 PM. |