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 | 25/03/2023 | XVFC/2022-23/P/1 | Expenditures | 490,706 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/10 | Expenditures | 256,013 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 79,706 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/2 | Expenditures | 59,390 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/3 | Expenditures | 138,408 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/4 | Expenditures | 109,402 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/5 | Expenditures | 764 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,623 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/8 | Expenditures | 49,754 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/9 | Expenditures | 187,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 209,815 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 374,056 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 26,633 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 172,676 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,586 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 81,635 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 284,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:01 AM. |