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 | 18/02/2023 | XVFC/2022-23/P/63 | Expenditures | 45,648 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/64 | Expenditures | 38,631 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/65 | Expenditures | 29,185 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,803 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/67 | Expenditures | 17,770 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/68 | Expenditures | 34,692 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/69 | Expenditures | 33,948 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,944 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,160 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 22,496 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 18,349 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 12,980 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/75 | Expenditures | 34,456 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 33,398 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 49,561 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 45,698 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 7,812 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,735 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:17:42 PM. |