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 | 06/03/2023 | XVFC/2022-23/P/135 | Expenditures | 30,700 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/136 | Expenditures | 31,200 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/137 | Expenditures | 39,100 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/138 | Expenditures | 94,047 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/139 | Expenditures | 71,098 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 71,075 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/141 | Expenditures | 94,047 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 95,388 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 23,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/144 | Expenditures | 39,760 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/145 | Expenditures | 56,360 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/146 | Expenditures | 24,130 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 33,910 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 41,960 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 49,850 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 50,150 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/151 | Expenditures | 15,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/152 | Expenditures | 48,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/153 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:26 AM. |