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 | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 45,447 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/180 | Expenditures | 49,061 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/181 | Expenditures | 9,964 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/182 | Expenditures | 101,507 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/183 | Expenditures | 16,981 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 121,139 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 38,302 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,043 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 4,096 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,920 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 6,165 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 21,285 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 35,722 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 705 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 13,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:09 AM. |