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/45 | Expenditures | 9,270 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 8,034 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,416 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,817 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,891 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 46,804 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 46,946 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 46,946 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 46,946 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 46,804 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 46,804 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 46,804 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/57 | Expenditures | 23,449 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 23,449 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 23,449 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,021 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 23,449 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 84,277 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 83,998 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 69,161 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/65 | Expenditures | 77,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:22 AM. |