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 | 10/03/2023 | XVFC/2022-23/P/178 | Expenditures | 58,566 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/179 | Expenditures | 63,460 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 57,196 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 63,460 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 34,015 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/184 | Expenditures | 41,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/185 | Expenditures | 38,640 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/186 | Expenditures | 41,200 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/187 | Expenditures | 34,180 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/188 | Expenditures | 4,980 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/189 | Expenditures | 29,650 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/190 | Expenditures | 38,640 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/191 | Expenditures | 38,840 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/192 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/193 | Expenditures | 92,977 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/194 | Expenditures | 92,702 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/195 | Expenditures | 18,945 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/196 | Expenditures | 86,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:05 AM. |