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 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 235,055 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,150 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 82,842 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 249,638 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 13,876 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 80,418 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 288,697 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,887 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 87,799 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 243,692 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,988 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 271,827 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,005 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 82,216 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 76,842 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 467,693 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 28,258 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 122,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:53 AM. |