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 | 04/03/2023 | XVFC/2022-23/P/238 | Expenditures | 18,228 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/239 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/240 | Expenditures | 5,260 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/241 | Expenditures | 5,051 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/242 | Expenditures | 6,988 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/243 | Expenditures | 6,988 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/244 | Expenditures | 6,988 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/245 | Expenditures | 29,795 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/246 | Expenditures | 22,398 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/247 | Expenditures | 12,159 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/248 | Expenditures | 9,729 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/249 | Expenditures | 28,908 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/250 | Expenditures | 233,471 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/251 | Expenditures | 235,948 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/252 | Expenditures | 315,730 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/253 | Expenditures | 315,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:27 PM. |