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 | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 12,510.76 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/78 | Expenditures | 130,482.92 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,764.8 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 53,649 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 24,076.5 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/83 | Expenditures | 18,800.64 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/85 | Expenditures | 56,237 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 33,018.3 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 247,008.82 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 44,789.76 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 174,478 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/90 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:44 AM. |