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 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 115,584 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 294,253 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 91,316 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 179,544 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 121,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:14 PM. |