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 | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 28,261 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 134,900 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 122,114 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 113,436 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 94,026 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 86,914 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,666 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 292,483 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 54,996 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 69,162 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 12,776 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 63,145 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 68,904 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 122,780 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 124,585 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 565,876 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,081 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:19 PM. |