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 | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,455 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 23,616 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 121,788 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/57 | Expenditures | 34,561 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/58 | Expenditures | 467,275 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/59 | Expenditures | 317,384 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,346 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 52,841 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 52,841 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 52,841 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 52,841 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 516,122 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,790 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 463,085 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 11,700 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 66,789 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 167,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:32 PM. |