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 | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 252,586 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 41,147 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 99,810 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 74,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,913 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 104,758 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 75,170 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 47,540 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 84,572 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 65,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 53,603 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 34,878 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 12,671 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 99,753 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 112,044 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,729 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 114,714 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 48,480 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:07 AM. |