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/70 | Expenditures | 35,997 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 73,027 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 77,020 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,473 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 64,968 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 88,494 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/76 | Expenditures | 51,571 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/77 | Expenditures | 33,805 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 35,784 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,964 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 25,430 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 45,131 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 73,527 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 70,616 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 64,776 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 28,001 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 94,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:54 PM. |