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 | 08/02/2023 | XVFC/2022-23/P/135 | Expenditures | 35,524 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/136 | Expenditures | 33,660 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/137 | Expenditures | 29,738 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/138 | Expenditures | 29,548 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/139 | Expenditures | 17,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/140 | Expenditures | 30,900 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/141 | Expenditures | 9,960 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/142 | Expenditures | 32,750 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/143 | Expenditures | 32,226 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/144 | Expenditures | 31,440 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/145 | Expenditures | 30,130 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/146 | Expenditures | 26,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/147 | Expenditures | 24,890 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/148 | Expenditures | 174,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:47 PM. |