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 | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 608,509 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 27,591 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,122 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 24,122 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,374 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 24,122 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,534 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,034 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,534 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 21,174 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,534 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 26,593 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 31,162 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 21,064 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 62,792 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 130,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:17 PM. |