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 | 14/03/2023 | XVFC/2022-23/P/238 | Expenditures | 73,804 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/239 | Expenditures | 82,238 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/240 | Expenditures | 69,645 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/241 | Expenditures | 279,445 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/242 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/243 | Expenditures | 129,658 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/244 | Expenditures | 110,686 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/245 | Expenditures | 134,649 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/246 | Expenditures | 134,997 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/247 | Expenditures | 121,050 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/248 | Expenditures | 77,292 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/249 | Expenditures | 93,755 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/250 | Expenditures | 88,366 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/251 | Expenditures | 134,689 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/252 | Expenditures | 79,665 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/253 | Expenditures | 82,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:02 PM. |