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 | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 24,580 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 97,904 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 73,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 98,206 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 94,192 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 121,667 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 50,771 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 96,744 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 81,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 62,177 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 7,602 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 7,506 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,120 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 168,842 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 94,582 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 65,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:32 PM. |