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 | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,231 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,097 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 753 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 770 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,019 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,052 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,083 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,097 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,607 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 659 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,187 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 449 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 409,655 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 4,117 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,510 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,510 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 329,860 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:39 AM. |