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 | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 140,283 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 239,029 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 25,216 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 5,369 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,366 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 5,508 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,508 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,508 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 3,672 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,672 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,814 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 4,956 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:19 AM. |