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 | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 108,478 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 226,943 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,707 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 51,250 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 48,359 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 53,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 48,956 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 42,990 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,817 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 499,877 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/35 | Expenditures | 98,910 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/36 | Expenditures | 94,240 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/37 | Expenditures | 43,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:57 PM. |