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 | 07/02/2023 | XVFC/2022-23/P/112 | Expenditures | 230,116 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/113 | Expenditures | 54,496 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/114 | Expenditures | 399,893 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/115 | Expenditures | 123,804 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/116 | Expenditures | 190,404 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/117 | Expenditures | 41,553 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 51,213 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 462,761 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 86,364 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 172,948 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 61,442 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 44,489 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/124 | Expenditures | 310,928 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 100,535 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 527,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:07 AM. |