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/71 | Expenditures | 123,582 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 25,295 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 106,233 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/74 | Expenditures | 72,630 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/75 | Expenditures | 35,591 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/76 | Expenditures | 25,501 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,920 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/78 | Expenditures | 43,021 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 13,267 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 96,651 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/81 | Expenditures | 53,188 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/82 | Expenditures | 86,930 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 34,920 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,855 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 14,899 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 72,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:55 AM. |