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 | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 46,120 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,908 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 333,917 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 294,024 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 207,640 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 69,748 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 121,518 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 333,501 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 168,960 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 566,118 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 418,516 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 17,460 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 93,120 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 216,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 339,131 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 107,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:50 AM. |