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/52 | Expenditures | 45,503 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 15,076 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,711 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 46,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,637 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/57 | Expenditures | 46,754 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,993 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,637 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/60 | Expenditures | 18,928 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,928 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 14,993 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,711 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 15,076 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 45,503 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 172,743 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 249,496 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,416 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 59,976 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 18,984 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 18,984 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:00 PM. |