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/37 | Expenditures | 138,251 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 95,302 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 138,162 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 97,263 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 142,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 89,091 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 134,615 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 103,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 133,788 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 96,906 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 140,072 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 90,399 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 149,304 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 95,225 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 140,257 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 95,301 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 138,045 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 95,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:36 AM. |