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 | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 231,810 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/152 | Expenditures | 205,054 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/153 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 22,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 20,670 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 20,034 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 20,034 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 28,210 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 28,210 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/165 | Expenditures | 28,210 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/166 | Expenditures | 165,644 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/167 | Expenditures | 176,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:33 AM. |