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 | 10/02/2023 | XVFC/2022-23/P/195 | Expenditures | 14,230 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/196 | Expenditures | 14,230 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/197 | Expenditures | 33,909 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/198 | Expenditures | 38,909 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/199 | Expenditures | 16,520 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/200 | Expenditures | 22,389 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/201 | Expenditures | 58,520 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/202 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/203 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/204 | Expenditures | 34,520 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/205 | Expenditures | 40,645 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/208 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/209 | Expenditures | 11,735 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/210 | Expenditures | 48,898 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/211 | Expenditures | 38,961 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/212 | Expenditures | 48,620 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/213 | Expenditures | 39,729 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/214 | Expenditures | 35,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:32 PM. |