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/72 | Expenditures | 43,258 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 29,101 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 32,905 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 34,375 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 34,699 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 42,002 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 551,216 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 143,303 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/80 | Expenditures | 313,508 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/81 | Expenditures | 365,679 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/82 | Expenditures | 10,368 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/83 | Expenditures | 24,497 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 521,737 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 395,665 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,055 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 435,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:50 AM. |