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 | 02/03/2023 | XVFC/2022-23/P/119 | Expenditures | 43,865 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/120 | Expenditures | 15,513 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/121 | Expenditures | 26,450 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/122 | Expenditures | 4,724 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/123 | Expenditures | 43,210 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/124 | Expenditures | 45,240 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/125 | Expenditures | 57,535 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/126 | Expenditures | 19,331 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 49,558 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/130 | Expenditures | 28,910 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 21,090 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 26,540 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 23,460 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 28,960 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 22,580 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 31,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:21 PM. |