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 | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 200,966 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 90,939 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/129 | Expenditures | 203,549 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/130 | Expenditures | 87,180 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 203,549 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 200,966 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 90,939 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/137 | Expenditures | 203,549 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/138 | Expenditures | 87,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/139 | Expenditures | 203,549 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/140 | Expenditures | 87,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/141 | Expenditures | 201,099 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/142 | Expenditures | 87,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/143 | Expenditures | 503,621 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/144 | Expenditures | 162,921 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/145 | Expenditures | 203,549 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/146 | Expenditures | 87,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 203,549 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/148 | Expenditures | 87,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:54 PM. |