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 | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,838 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 46,610 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 53,743 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 46,610 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 6,218 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,172 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/66 | Expenditures | 14,880 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 8,579 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 15,630 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,045 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 11,422 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,956 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,473 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 35,164 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:44 PM. |