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 | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 26,567 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 505,890 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 81,054 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 66,779 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 172,223 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 525,923 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 220,308 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 370,147 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 113,355 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 72,615 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 156,917 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 388,705 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 143,117 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 117,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:14 AM. |