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 | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 274,679 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 62,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 223,082 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 49,680 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 29,770 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 127,836 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/75 | Expenditures | 28,152 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/77 | Expenditures | 88,212 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 59,319 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 19,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 26,744 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 16,420 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 44,727 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 87,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:53 AM. |