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 | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 156,627.9 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,976.72 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 55,425.2 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 34,487 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 27,068.58 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,671.08 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,322.34 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 27,068.58 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 4,671.08 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 7,322.34 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 14,551.8 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 14,551.8 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,179.21 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,179.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:29 PM. |