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 | 04/02/2023 | XVFC/2022-23/P/82 | Expenditures | 97,460 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 63,986 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 29,090 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/85 | Expenditures | 26,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 23,130 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 47,285 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 46,558 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 42,047 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 6,950 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 49,943 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 67,721 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 48,326 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 47,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 48,019 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 195,070 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 48,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:29 AM. |