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 | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 33,246 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 15,475 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 38,090 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 11,371 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 28,576 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 31,270 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 15,475 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,660 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,647 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,647 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 12,621 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 12,281 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/92 | Expenditures | 12,281 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/93 | Expenditures | 24,562 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,854 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 12,281 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:49 PM. |