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 | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 35,314 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 64,589 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 21,705 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 53,576 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 105,564 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,978 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 47,648 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 80,914 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 23,714 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 106,069 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 224,234 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 96,575 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/55 | Expenditures | 381,534 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 123,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:31 AM. |