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 | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,518 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 157,235 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 30,058 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,990 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,990 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,621 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,621 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,621 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,408 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,089 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,904 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 84,665 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,230 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,230 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,917 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,917 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,917 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:14 AM. |