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 | 12/02/2023 | XVFC/2022-23/P/71 | Expenditures | 133,422 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 184,973 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 89,474 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/74 | Expenditures | 85,167 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 193,548 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/78 | Expenditures | 13,997 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,733 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/80 | Expenditures | 177,478 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 10,031 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,867 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/83 | Expenditures | 28,174 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 28,174 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 54,920 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 54,920 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 55,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:50 AM. |