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 | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,070 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 14,142 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 27,086 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 26,117 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 14,313 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,484 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,360 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 13,487 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 41,905 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 79,412 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 70,243 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 73,658 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,678 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,654 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 21,036 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 51,217 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,622 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:00 AM. |