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 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 26,522 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 42,490 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 21,852 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 51,745 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,192 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,944 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,281 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 74,652 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,951 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 41,832 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 34,950 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 40,618 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 11,463 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 26,522 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 65,910 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 29,664 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 35,483 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 17,883 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 115,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:26 AM. |