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 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 31,488 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 19,597 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 126,936 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 163,541 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 118,564 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 32,456 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 13,527 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 494,664 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 135,502 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 136,443 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 133,437 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 224,279 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 202,215 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 214,146 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 85,016 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 173,874 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 154,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:37 PM. |