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 | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 109,008 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 122,676 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 18,094 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 21,726 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 21,726 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 21,726 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 22,032 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 22,032 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 19,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 26,019 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 26,019 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 26,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:20 AM. |