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 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 238,198 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 239,455 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,195 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,543 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 23,541 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 67,320 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,830 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/19 | Expenditures | 130,547 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 49,110 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 74,583 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 43,174 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,786 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,448 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 21,834 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 54,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:27 AM. |