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 | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 203,897 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 17,736 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 203,775 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 17,128 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 203,901 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 17,736 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 203,820 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 17,728 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 203,896 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 17,736 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 90,320 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 7,856 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 203,970 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 17,736 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 204,302 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 17,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:22 PM. |