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 | 05/03/2023 | XVFC/2022-23/P/239 | Expenditures | 160,739 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/240 | Expenditures | 247,241 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/241 | Expenditures | 237,051 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 18,816 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/243 | Expenditures | 67,631 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/244 | Expenditures | 6,608 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/245 | Expenditures | 6,195 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/246 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/247 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/248 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/249 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/250 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/251 | Expenditures | 4,896 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/252 | Expenditures | 3,672 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/253 | Expenditures | 3,672 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,672 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 11,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:24 PM. |