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 | 15/03/2023 | XVFC/2022-23/P/131 | Expenditures | 160,999 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/132 | Expenditures | 231,559 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 230,815 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 170,888 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 109,976 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 138,023 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 235,258 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 141,955 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 161,345 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 174,832 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 157,707 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 173,759 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/143 | Expenditures | 154,492 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 121,784 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/145 | Expenditures | 139,426 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 164,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:33 PM. |