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 | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 349,898 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,460 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 69,840 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,850 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,019.73 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,146.75 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,022.64 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 951.42 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,367.15 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,295.76 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,821.6 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 540 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 150 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 739.95 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 796.95 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 707.8 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 698.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:35 PM. |