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 | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 33,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 45,982 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 61,429 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 68,855 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 495,439 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 383,612 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 320,535 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 95,369 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 115,177 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 115,177 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 89,971 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 114,365 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 32,360 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 16,292 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 23,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:36 PM. |