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 | 13/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,640 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/126 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/127 | Expenditures | 22,330 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/128 | Expenditures | 13,455 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/129 | Expenditures | 8,847 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/130 | Expenditures | 4,530 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/131 | Expenditures | 17,100 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/132 | Expenditures | 10,430 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 10,670 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,180 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/135 | Expenditures | 10,430 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/136 | Expenditures | 8,900 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/137 | Expenditures | 9,030 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,730 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/139 | Expenditures | 12,160 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/140 | Expenditures | 48,276 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/141 | Expenditures | 131,380 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/142 | Expenditures | 57,037 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 57,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:46 AM. |