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/67 | Expenditures | 47,250 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 20,696 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 50,044 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 43,194 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 50,110 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 48,882 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 48,812 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 48,812 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,323 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 11,935 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 26,330 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 65,170 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 16,515 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,412 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/81 | Expenditures | 11,069 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 10,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:40 AM. |