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 | 04/02/2023 | XVFC/2022-23/P/122 | Expenditures | 23,737 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/123 | Expenditures | 75,136 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/124 | Expenditures | 58,239 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/125 | Expenditures | 113,828 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/126 | Expenditures | 59,795 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/127 | Expenditures | 20,619 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,277 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,970 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/130 | Expenditures | 7,934 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/131 | Expenditures | 7,434 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/132 | Expenditures | 7,021 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/133 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/134 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/135 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/136 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/137 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/138 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/139 | Expenditures | 6,006 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/140 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:40 PM. |