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 | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 93,704 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 110,529 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 29,854 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 29,888 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 31,860 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 29,028 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 43,896 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 39,240 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,554 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 45,505 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,444 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,995 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 48,020 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 35,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 27,687 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 31,313 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:01 AM. |