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 | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 77,160 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 62,900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 9,940 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/133 | Expenditures | 37,160 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/134 | Expenditures | 67,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/135 | Expenditures | 77,880 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/136 | Expenditures | 48,190 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/137 | Expenditures | 79,110 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/138 | Expenditures | 89,710 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/139 | Expenditures | 91,308 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/140 | Expenditures | 6,692 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/141 | Expenditures | 61,789 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/142 | Expenditures | 36,211 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/143 | Expenditures | 48,907 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/144 | Expenditures | 77,160 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/145 | Expenditures | 87,950 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/146 | Expenditures | 57,160 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 49,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:23 PM. |