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/44 | Expenditures | 34,548 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 792 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,028 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,054 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 69,836 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 29,929 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,441 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,882 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 233,645 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 100,133 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 149,404 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 64,031 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,477 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,954 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 236,062 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 101,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:07 AM. |