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 | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 24,460 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 31,725 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,561 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 30,011 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/72 | Expenditures | 612 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 22,371 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 9,373 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,787 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 24,400 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,277 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 19,603 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 401 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:16 PM. |