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 | 12/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,778 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,778 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/122 | Expenditures | 13,939 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/123 | Expenditures | 29,519 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/124 | Expenditures | 9,894 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/125 | Expenditures | 14,831 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/126 | Expenditures | 60,920 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/127 | Expenditures | 82,573 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/128 | Expenditures | 81,214 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/129 | Expenditures | 29,573 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/130 | Expenditures | 9,955 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/131 | Expenditures | 14,885 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/132 | Expenditures | 9,470 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/133 | Expenditures | 26,527 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/134 | Expenditures | 24,886 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/135 | Expenditures | 19,835 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/136 | Expenditures | 21,780 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/138 | Expenditures | 207,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:42 PM. |