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 | 01/03/2023 | XVFC/2022-23/P/445 | Expenditures | 94,322 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/446 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/447 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/448 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/449 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/450 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/451 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/452 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/453 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/454 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/455 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/456 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/461 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/462 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/463 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/464 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/465 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:13 AM. |