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 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 181,858 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 104,760 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 76,618 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 102,678 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 111,052 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 92,380 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 110,038 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 83,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:39 AM. |