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/147 | Expenditures | 1,595 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/148 | Expenditures | 11,308 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 18,958 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 17,333 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 9,628 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,703 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,920 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/154 | Expenditures | 11,305 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/155 | Expenditures | 9,164 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/156 | Expenditures | 44,570 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/157 | Expenditures | 45,572 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,673 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/159 | Expenditures | 90,686 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/160 | Expenditures | 22,958 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/161 | Expenditures | 38,302 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 913 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 69,572 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:08 PM. |