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 | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,348 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 21,624 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 21,624 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 19,319 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 19,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 22,728 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 618,047 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 618,047 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 618,047 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 122,676 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 122,676 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 122,677 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 122,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:32 AM. |