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 | 08/03/2023 | XVFC/2022-23/P/199 | Expenditures | 234,207 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/200 | Expenditures | 3,830 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/201 | Expenditures | 13,037 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/203 | Expenditures | 31,981 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/204 | Expenditures | 3,960 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/205 | Expenditures | 2,583 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,583 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/207 | Expenditures | 2,583 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/208 | Expenditures | 2,583 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,583 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/210 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/211 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/212 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,366 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/214 | Expenditures | 3,366 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,142 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,142 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,142 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/218 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:13 AM. |