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 | 04/02/2023 | XVFC/2022-23/P/118 | Expenditures | 407,850 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/119 | Expenditures | 240,356 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 11,613 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/121 | Expenditures | 55,184 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 39,563 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 170,482 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/124 | Expenditures | 21,201 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/125 | Expenditures | 11,523 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/126 | Expenditures | 21,808 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/127 | Expenditures | 51,170 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/128 | Expenditures | 6,891 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/129 | Expenditures | 44,372 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/130 | Expenditures | 20,330 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/131 | Expenditures | 46,633 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,765 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/133 | Expenditures | 28,446 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/134 | Expenditures | 70,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:23 AM. |