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 | 11/02/2023 | XVFC/2022-23/P/202 | Expenditures | 285,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/203 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/204 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/205 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/206 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/207 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/208 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/209 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/210 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/211 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/212 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 9,912 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/214 | Expenditures | 9,912 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/215 | Expenditures | 8,260 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/216 | Expenditures | 61,735 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/217 | Expenditures | 25,140 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/218 | Expenditures | 324,117 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/219 | Expenditures | 359,827 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/220 | Expenditures | 65,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:36 AM. |