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 | 06/02/2023 | XVFC/2022-23/P/181 | Expenditures | 122,676 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/182 | Expenditures | 122,676 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/183 | Expenditures | 122,677 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/184 | Expenditures | 122,677 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 118,818 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 11,284 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/188 | Expenditures | 53,124 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/189 | Expenditures | 67,745 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/190 | Expenditures | 67,745 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/191 | Expenditures | 64,036 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/192 | Expenditures | 111,910 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/193 | Expenditures | 26,691 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/194 | Expenditures | 8,008 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/195 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/196 | Expenditures | 4,232 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/197 | Expenditures | 36,745 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/198 | Expenditures | 71,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:12 PM. |