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 | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 189,334 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 189,665 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 97,999 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 86,482 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 72,068 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 98,674 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 106,777 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 99,828 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 95,786 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 48,112 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 43,462 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 28,208 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 87,221 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:25 PM. |