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/42 | Expenditures | 511,458 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 201,212 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,955 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 118,528 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,151 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,650 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 11,070 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,070 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,262 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 7,344 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,344 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,344 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,644 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 225,565 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 211,739 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 210,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:44 PM. |