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 | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 74,830 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 490,212 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 70,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 36,708 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 102,752 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 104,716 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,340 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,713 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 87,489 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 66,689 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,193 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 70,675 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 155,256 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 112,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:44:00 AM. |