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 | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 71,225 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 78,175 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 88,193 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 39,783 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 80,786 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 79,183 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 25,169 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,272 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,677 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,214 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,389 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,234 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,063 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 69,151 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 43,306 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 87,173 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 133,576 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 355,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:43 PM. |