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/445 | Expenditures | 149,707 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/446 | Expenditures | 5,647 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/447 | Expenditures | 455,113 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/448 | Expenditures | 23,691 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/449 | Expenditures | 112,444 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/450 | Expenditures | 69,523 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/451 | Expenditures | 55,137 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/452 | Expenditures | 414,378 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/453 | Expenditures | 392,635 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/454 | Expenditures | 34,626 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/455 | Expenditures | 110,565 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/456 | Expenditures | 120,162 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/457 | Expenditures | 471,905 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/458 | Expenditures | 129,684 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/459 | Expenditures | 167,019 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/460 | Expenditures | 36,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:27 PM. |