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 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 156,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 23,959 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 180,308 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 180,601 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 241,996 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,840 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,835 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,580 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,580 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,580 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,676 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,172 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 13,172 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,676 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:40 PM. |