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/50 | Expenditures | 8,496 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,912 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,971 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,381 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,558 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,906 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,732 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,735 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,971 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,381 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,735 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 21,551 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 22,789 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 24,111 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 30,425 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 29,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 18,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:06 AM. |