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 | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 481,116 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 34,704 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,025 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 35,100 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,465 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 204,705 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 431,394 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 118,430 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 26,027 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 21,391 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,475 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,017 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,465 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 214,018 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 27,233 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,620 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 96,077 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 24,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:12 PM. |