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 | 16/02/2023 | XVFC/2022-23/P/96 | Expenditures | 587,897 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 515,337 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 24,439 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 128,449 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 184,905 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 126,348 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 34,252 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,121 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/104 | Expenditures | 16,055 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,938 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/106 | Expenditures | 415,991 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/107 | Expenditures | 18,782 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 19,544 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/109 | Expenditures | 587,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:35 AM. |