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 | 02/03/2023 | XVFC/2022-23/P/142 | Expenditures | 416,180 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/143 | Expenditures | 180,733 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/144 | Expenditures | 413,137 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/145 | Expenditures | 220,745 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/146 | Expenditures | 75,469 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/147 | Expenditures | 207,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/148 | Expenditures | 35,511 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 337,819 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 114,608 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 22,242 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 51,772 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 115,781 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/154 | Expenditures | 75,552 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/155 | Expenditures | 157,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:36 PM. |