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/34 | Expenditures | 255,898 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 113,994 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 168,297 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 87,675 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:23 PM. |