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 | 07/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,498 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/143 | Expenditures | 3,906 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,360 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/145 | Expenditures | 6,237 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/146 | Expenditures | 7,070 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/147 | Expenditures | 10,070 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/148 | Expenditures | 9,999 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/149 | Expenditures | 9,963 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/150 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/151 | Expenditures | 6,950 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/152 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/153 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/154 | Expenditures | 7,570 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/156 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/157 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,900 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/159 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:18 AM. |