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 | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 87,665 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/77 | Expenditures | 259,807 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 63,771 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/79 | Expenditures | 8,177 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,672 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,673 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,461 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,362 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/84 | Expenditures | 6,362 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,362 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,363 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,241 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,147 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/89 | Expenditures | 15,117 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 7,354 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 67,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:06 AM. |