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 | 02/01/2023 | XVFC/2022-23/P/75 | Expenditures | 143,399 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/76 | Expenditures | 64,385 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/77 | Expenditures | 75,539 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 12,585 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/80 | Expenditures | 354,141 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/81 | Expenditures | 92,045 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/83 | Expenditures | 91,104 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/84 | Expenditures | 142,331 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/85 | Expenditures | 74,385 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/86 | Expenditures | 19,768 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/87 | Expenditures | 58,966 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/88 | Expenditures | 187,136 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/90 | Expenditures | 463,997 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/91 | Expenditures | 38,784 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 224,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:08 AM. |