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/28 | Expenditures | 13,179 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,878 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 14,083 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,434 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,711 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 25,019 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 145,547 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,926 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 66,345 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 71,022 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 153,256 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 33,377 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 41,953 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 103,842 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 44,781 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 76,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:16 AM. |