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/68 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 42,310 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 43,250 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 33,102 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 45,400 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 42,136 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 48,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 24,378 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 48,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 48,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 24,376 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 24,376 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 24,378 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 24,376 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 24,378 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 24,376 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 48,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 148,187 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 36,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:55 AM. |