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 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 148,621 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 164,655 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 76,108 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 52,381 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 76,618 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 176,271 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 317,584 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,435 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 32,694 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,982 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,517 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,378 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 32,680 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:08 AM. |