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 | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 212,045 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/92 | Expenditures | 204,520 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/93 | Expenditures | 130,041 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 201,201 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 99,249 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 309,093 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 10,472 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 10,494 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 11,061 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 8,202 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,047 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 2,463 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 6,153 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 6,753 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,208 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 222,061 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,065 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:38 PM. |