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 | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 25,173 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 25,659 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 25,659 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,553 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 338,056 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 62,345 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 17,003 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 143,371 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 283,081 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 7,229 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,205 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 506,351 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 19,799 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 41,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:51 AM. |