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 | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 281,138 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 17,945 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 152,870 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,759 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 37,335 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,383 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/63 | Expenditures | 326,972 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,870 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/65 | Expenditures | 327,460 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/66 | Expenditures | 20,902 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/67 | Expenditures | 187,053 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/68 | Expenditures | 11,940 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/69 | Expenditures | 421,592 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/70 | Expenditures | 26,910 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 219,073 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 13,984 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 187,812 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 11,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:54 PM. |