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/38 | Expenditures | 44,881 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 44,843 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 44,779 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 44,747 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 44,815 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 44,818 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 44,763 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 44,763 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 44,768 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 44,626 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 44,763 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 44,793 | ||||||||||
Select activity nature | 11/02/2023 | FFC/2022-23/P/8 | Expenditures | 39,475 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/50 | Expenditures | 39,852 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/51 | Expenditures | 34,489 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/52 | Expenditures | 34,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:11 AM. |