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 | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 258,465 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 98,496 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 186,323 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,782 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 336,536 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 118,847 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 111,237 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 93,521 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/58 | Expenditures | 152,098 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/59 | Expenditures | 412,230 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/60 | Expenditures | 167,582 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/61 | Expenditures | 182,330 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 638,451 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 245,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:14 PM. |