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 | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 73,300 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 68,700 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 79,100 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 125,407 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 118,547 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 50,848 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 76,446 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 46,585 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 52,774 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 52,775 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 97,710 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 110,653 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 121,313 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 160,487 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 154,915 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 149,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:19 AM. |