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 | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 248,874 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 147,326 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 761,789 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 385,211 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 245,926 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 112,124 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 89,856 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 401,209 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 35,445 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 81,664 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 22,955 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 194,191 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:49 AM. |