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 | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,628 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,951 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 37,704 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,111 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 26,921 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,385 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 12,633 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 20,129 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 52,544 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,951 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 37,704 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 25,111 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,921 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 14,385 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,633 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 35,628 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,129 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 52,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:39 PM. |