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 | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 93,117 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 249,704 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 170,754 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 773,949 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 271,660 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 24,424 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 30,149 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 30,562 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 23,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:47 AM. |