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 | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 58,377 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/127 | Expenditures | 56,673 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/128 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/129 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/130 | Expenditures | 47,683 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/134 | Expenditures | 47,683 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 57,026 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/138 | Expenditures | 58,682 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/139 | Expenditures | 49,962 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/140 | Expenditures | 49,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:26 AM. |