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 | 16/02/2023 | XVFC/2022-23/P/184 | Expenditures | 477,503 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 390,588 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/186 | Expenditures | 310,179 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/187 | Expenditures | 21,009 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/188 | Expenditures | 310,179 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/189 | Expenditures | 21,009 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/190 | Expenditures | 87,844 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/191 | Expenditures | 72,232 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/192 | Expenditures | 34,785 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/193 | Expenditures | 100,836 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/194 | Expenditures | 99,856 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/195 | Expenditures | 471,174 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/196 | Expenditures | 33,732 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/197 | Expenditures | 100,210 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/198 | Expenditures | 45,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:05 PM. |