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 | 17/02/2023 | XVFC/2022-23/P/172 | Expenditures | 123,810 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/173 | Expenditures | 110,005 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/174 | Expenditures | 152,306 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/175 | Expenditures | 165,428 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/176 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/177 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/178 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/179 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/180 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/181 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/182 | Expenditures | 22,100 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/183 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/184 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/185 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/186 | Expenditures | 13,178 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/187 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/188 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:36 AM. |