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/28 | Expenditures | 95,035 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,587 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,700 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,885 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 98,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 42,236 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 13,310 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 86,735 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 40,890 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 294,950 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 115,211 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 36,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,959 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:19 AM. |