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 | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,002 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,001 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,868 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,868 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,736 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,170 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 34,722 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 35,942 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 414,956 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 191,115 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 485,963 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 8,077 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 396,472 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 508,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 114,137 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 45.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:52:59 AM. |