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 | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,613.72 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 1,027.65 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,027.65 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,023.09 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 722.53 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 722.53 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,053.56 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 1,743 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,325 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,032.81 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,826 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,133 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 911 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,343.85 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,343.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:11 PM. |