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/75 | Expenditures | 68,785 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 11,369 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 174,290 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/78 | Expenditures | 210,020 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 149,340 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,473 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 215,405 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 24,232 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 27,540 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 27,540 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 26,316 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 36,757 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 36,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:57 AM. |