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 | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 299,099 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 101,658 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 194,611 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 28,620 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 298,941 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 125,286 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 201,064 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 27,080 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 13,793 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 16,330 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 36,720 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 97,286 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 10,483 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 12,595 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:46 PM. |