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 | 26/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,337 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 71,719 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 22,975 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 33,092 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 43,239 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 22,900 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 56,075 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,628 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,242 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 51,645 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 38,585 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 150,568 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 30,466 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/4 | Expenditures | 33,614 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 65,111 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,058 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 96,751 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 50,843 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:45 PM. |