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/44 | Expenditures | 216,204 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 191,991 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 145,065 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/47 | Expenditures | 58,363 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/48 | Expenditures | 155,378 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,119 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 205,097 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 256,382 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 107,566 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 193,111 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 137,151 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 163,426 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/56 | Expenditures | 180,659 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/57 | Expenditures | 18,526 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 87,747 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 98,041 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/60 | Expenditures | 140,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:29 AM. |