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/37 | Expenditures | 60,342 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 59,867 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 59,986 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 59,879 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,440 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 48,710 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 49,850 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 46,905 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 35,890 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 36,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,120 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 46,490 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 47,350 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 61,157 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 60,962 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 59,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:21 PM. |