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 | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 64,625 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 31,379 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 179,244 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 76,637 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 50,104 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 50,104 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 49,772 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 13,792 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 44,278 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 38,055 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 39,116 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/95 | Expenditures | 42,232 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/96 | Expenditures | 28,933 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 28,958 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 34,363 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/99 | Expenditures | 17,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:08 PM. |