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/40 | Expenditures | 59,904 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 34,497 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 472,147 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 22,543 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 99,681 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 91,348 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 91,348 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:07 AM. |