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 | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 32,743 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 28,217 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,869 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 23,604 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,133 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 30,912 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,177 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,059 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:06 AM. |