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 | 24/03/2023 | XVFC/2022-23/P/157 | Expenditures | 336,264 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/158 | Expenditures | 142,738 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/159 | Expenditures | 172,307 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/160 | Expenditures | 95,631 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/161 | Expenditures | 143,220 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/162 | Expenditures | 167,779 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/163 | Expenditures | 233,288 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/164 | Expenditures | 139,805 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/165 | Expenditures | 213,416 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/166 | Expenditures | 239,161 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/167 | Expenditures | 191,852 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/168 | Expenditures | 210,565 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/169 | Expenditures | 185,545 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/170 | Expenditures | 122,883 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/171 | Expenditures | 271,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:29 PM. |