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 | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 36,138.68 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 25,508 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 36,138.68 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 25,508 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 35,187.62 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 25,508 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 36,138.68 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 25,508 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 35,187.65 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 25,508 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 227,991.93 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 79,830 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 36,138.68 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 25,508 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 35,187.56 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 25,508 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 364,690 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 120,042 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 36,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:44 AM. |