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 | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 76,950 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 6,531 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,915 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 5,990 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 51,361 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 108,300 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,398 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,271 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,066 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 70,897 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,312 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 68,400 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,224 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,938 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 45,263 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,063 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,219 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 24,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:17 PM. |