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 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 143,442 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 240,163 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 61,920 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 61,921 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 116,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 384,564 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,748 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 119,554 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 16,227 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,748 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,366 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,860 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,558 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 10,974 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,148 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:44 AM. |