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 | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,791.08 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,121.36 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,083.28 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,377.23 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,424.7 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/43 | Expenditures | 939.78 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/44 | Expenditures | 982.62 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,025.04 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,072.41 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/47 | Expenditures | 13,790.73 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,025.04 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,072.41 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,025.04 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 971.37 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 971.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:13 PM. |