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/52 | Expenditures | 44,114.2 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 126,886.4 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 71,914 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 67,668.48 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 107,181 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,782.54 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 78,018.19 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,438.4 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,095.96 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 37,777.06 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 175,860 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 21,488 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 25,892.2 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 46,329.3 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 84,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:02 AM. |