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 | 12/03/2023 | XVFC/2022-23/P/32 | Expenditures | 15,048 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,894 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16,503 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,899 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,448 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,099 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,588 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,761 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 946,059 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/41 | Expenditures | 23,580 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,137 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/43 | Expenditures | 28,893 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,695 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,631 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:17 PM. |