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 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 518,280 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,738 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,381 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 33,746 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 33,525 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 27,143 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,284 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 53,395 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,065 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,059 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 306 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,728 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,046 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,650 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 302,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:25 AM. |