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 | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 216,692 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 133,439 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 133,453 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 173,925 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 57,077 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/65 | Expenditures | 57,628 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/66 | Expenditures | 57,294 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/67 | Expenditures | 57,160 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/68 | Expenditures | 266,561 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/69 | Expenditures | 176,239 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/70 | Expenditures | 177,203 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 176,966 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 98,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/73 | Expenditures | 55,783 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/74 | Expenditures | 55,450 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 252,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:06 AM. |