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 | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 58,325 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,730 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 846 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 245 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,384 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,575 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 65,180 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,330 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 58,325 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,730 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 846 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 245 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,384 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,575 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 65,180 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,330 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 69,905 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 66,510 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 69,905 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 66,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:27 PM. |