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 | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 152,950 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 93,118 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 132,866 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 107,652 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 88,342 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 139,551 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 92,115 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 99,191 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 122,178 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 173,038 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 141,543 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 35,972 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/78 | Expenditures | 83,011 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 98,054 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:51 AM. |