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 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 66,084 | 28/03/2023 | XVFC/2022-23/J/1 | 729,930 | |||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 96,559 | 28/03/2023 | XVFC/2022-23/J/2 | 1,118,977 | |||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 68,223 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 178,420 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 182,607 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,393 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 209,137 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 89,787 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 21,580 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,715 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 197,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 198,953 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:50 PM. |