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 | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 235,803 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 345,690 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 27,360 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,156 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 27,360 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 27,360 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 27,360 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 27,360 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 27,360 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/50 | Expenditures | 327,759 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 27,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 27,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 27,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 27,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 27,360 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:20 AM. |