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 | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 20,479 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 9,263 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,798 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 541 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,284 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 24,674 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 8,961 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,227 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 8,961 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 24,674 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 541 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,798 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,284 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 20,479 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 217,482 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 534,613 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 67,547 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 32,061 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 35,116 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 41,648 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 480,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:09 AM. |