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 | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 128,393 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,154 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,077 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,963 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,040 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,681 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,883 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/61 | Expenditures | 125,790 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,111 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,110 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:24 AM. |