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 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 74,029 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 42,783 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 32,234 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 74,029 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 42,783 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 32,234 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 74,029 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 42,783 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,234 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 10,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 74,029 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 42,783 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 32,234 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 74,029 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 42,783 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 32,234 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 124,998 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 74,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:04 AM. |