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 | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 40,746 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 32,436 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 29,935 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 18,528 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,998 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/90 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/91 | Expenditures | 10,394 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/92 | Expenditures | 75,519 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/93 | Expenditures | 41,257 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/94 | Expenditures | 36,260 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/95 | Expenditures | 20,310 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,888 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/97 | Expenditures | 46,447 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/98 | Expenditures | 47,163 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,061 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/99 | Expenditures | 87,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:12 AM. |