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/36 | Expenditures | 88,371 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 82,590 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 65,900 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 78,520 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 45,537 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 27,220 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 64,918 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 59,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 21,743 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 41,757 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:47 AM. |