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 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 135,456 | 03/02/2023 | XVFC/2022-23/C/1 | 394,142.5 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 26,486 | 03/02/2023 | XVFC/2022-23/C/2 | 918,719.8 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,061 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 137,088 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 28,448 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 28,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 28,898 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 28,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,251 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,850 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 28,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:32 PM. |