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 | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 75,917 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 83,318 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 80,091 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 57,508 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/146 | Expenditures | 57,508 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/147 | Expenditures | 100,962 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/148 | Expenditures | 100,962 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/149 | Expenditures | 84,404 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/150 | Expenditures | 35,195 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/151 | Expenditures | 56,061 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 26,568 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 37,638 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/154 | Expenditures | 38,556 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/155 | Expenditures | 11,016 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/156 | Expenditures | 51,408 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/157 | Expenditures | 42,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:15 AM. |