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 | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 259,541 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 101,722 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 69,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 42,324 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,356 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 118,019 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 118,296 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 188,836 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 16,050 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 73,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 55,323 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 52,256 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 415,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:07 AM. |