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 | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 35,184 | 16/02/2023 | XVFC/2022-23/J/9 | 1,000,000 | |||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/66 | Expenditures | 3,747 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,792 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,869 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 18,522 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 18,497 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 18,455 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 18,526 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 18,043 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 18,619 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 18,698 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 18,377 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 18,284 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 18,215 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 18,638 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/80 | Transfer | 198,348 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/81 | Transfer | 186,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:02 AM. |