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 | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 123,539 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 28,314 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,762 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 7,106 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 19,457 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 7,306 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 19,690 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 126,683 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 181,434 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 110,439 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 155,001 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 43,400 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 21,918 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 27,264 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 19,691 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:57 AM. |