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 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 21,841 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 106,369 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 120,775 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 113,223 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 114,778 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 44,495 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:48 AM. |