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 | 18/02/2023 | XVFC/2022-23/P/28 | Expenditures | 173,336 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/29 | Expenditures | 177,546 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/30 | Expenditures | 159,620 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 39,060 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 18,988 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 239,075 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 234,271 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 37,172 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,454 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 190,498 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 195,511 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 94,384 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 98,477 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 18,069 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 33,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:17 PM. |