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 | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 21,694 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 26,226 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 50,379 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 36,750 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 47,027 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 45,728 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 54,573 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 40,583 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 38,719 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 46,712 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/31 | Expenditures | 63,320 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 50,011 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 34,554 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,030,486 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 144,449 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 38,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:01 PM. |