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 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 4,257 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 55,575 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 774 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,930 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,854 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,168 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,126 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 784 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,025 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/2 | Expenditures | 175,084 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,196 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/3 | Expenditures | 192,660 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/4 | Expenditures | 3,488 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 23,760 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 26,649 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 14,256 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,564 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:39 AM. |