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 | 08/03/2023 | XVFC/2022-23/P/149 | Expenditures | 39,990 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/150 | Expenditures | 33,746 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/151 | Expenditures | 4,635 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,235 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 5,871 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 6,489 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 7,416 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/156 | Expenditures | 7,416 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/157 | Expenditures | 6,489 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,871 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/159 | Expenditures | 48,062 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/160 | Expenditures | 49,723 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/161 | Expenditures | 49,882 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/162 | Expenditures | 23,450 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/163 | Expenditures | 46,352 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/164 | Expenditures | 167,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:02 AM. |