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 | 23/03/2023 | XVFC/2022-23/P/126 | Expenditures | 89,883 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/127 | Expenditures | 179,579 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/128 | Expenditures | 179,767 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 179,815 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 179,767 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 269,845 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 179,815 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/133 | Expenditures | 43,128 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 134,849 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/135 | Expenditures | 134,978 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/136 | Expenditures | 179,815 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 269,845 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 145,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:07 AM. |