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 | 02/02/2023 | XVFC/2022-23/P/129 | Expenditures | 8,523 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 8,523 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/131 | Expenditures | 5,682 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/132 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 131,162 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 67,059 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/135 | Expenditures | 3,389 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/136 | Expenditures | 8,985 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/137 | Expenditures | 7,208 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/138 | Expenditures | 6,487 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/139 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,978 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/142 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/143 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/144 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/145 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/146 | Expenditures | 5,682 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:40 PM. |