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 | 22/03/2023 | XVFC/2022-23/P/249 | Expenditures | 10,822 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/250 | Expenditures | 22,760 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/251 | Expenditures | 17,639 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/252 | Expenditures | 12,735 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/253 | Expenditures | 13,057 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/254 | Expenditures | 14,889 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/255 | Expenditures | 13,673 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/256 | Expenditures | 12,916 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/257 | Expenditures | 12,417 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/258 | Expenditures | 125,544 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/259 | Expenditures | 107,791 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/260 | Expenditures | 107,073 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/261 | Expenditures | 159,889 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/262 | Expenditures | 107,741 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/263 | Expenditures | 107,412 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/264 | Expenditures | 134,779 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/265 | Expenditures | 124,757 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/266 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/267 | Expenditures | 26,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:24 PM. |