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 | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,493,811 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 65,624 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 664,170 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 658,687 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 498,370 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 386,303 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 538,647 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 195,804 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,068,847 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 418,770 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 203,134 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 623,006 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 717,279 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 604,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:19 AM. |