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 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 587,644.07 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 136,644.87 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 202,730 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,460 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 87,300 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 397,564.2 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 29,486 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 31,628 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 29,486 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 25,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 32,142.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:07 AM. |