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/29 | Expenditures | 183,203 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,666 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,524 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 22,748 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 975 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,775 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,775 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 104,774 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,512 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 16,109 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 498 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,020 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 14,784 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 457 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:32 AM. |