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/32 | Expenditures | 12,889 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,545 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 53,906 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 116,505 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 118,806 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 17,655 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 44,764 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 26,235 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,798 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 13,143 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,860 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 20,139 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 416 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 93,226 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 22,306 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:19 PM. |