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 | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,363 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,390 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 11,033 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,546 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 11,818 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,997 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,920 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 18,568 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 20,446 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 35,742 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 58,728 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 96,392 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 43,424 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:22 PM. |