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/8 | Expenditures | 31,059 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 22,179 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 101,407 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 106,663 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 29,510 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/13 | Expenditures | 149,487 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 90,729 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/15 | Expenditures | 132,903 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,561 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 93,237 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,911 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 76,606 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,311 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 70,682 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,638 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 98,928 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 58,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:09 AM. |