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 | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 49,772 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 60,246 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 296,533 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/91 | Expenditures | 203,336 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/92 | Expenditures | 212,825 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 266,867.49 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 250,902.24 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 139,070.24 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 36,788.58 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 268,568 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 137,960 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 127,529.52 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 238,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:46 AM. |