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 | 01/01/2023 | XVFC/2022-23/P/8 | Expenditures | 67,767 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,059 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 81,151 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,603 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,934 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 131,187 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 41,090 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 45,477 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 46,002 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 44,502 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,611 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,953 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,934 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 69,478 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:20 PM. |