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/227 | Expenditures | 42,962 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/228 | Expenditures | 24,396 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/229 | Expenditures | 44,650 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/230 | Expenditures | 43,150 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/231 | Expenditures | 27,185 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/232 | Expenditures | 20,140 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/233 | Expenditures | 40,860 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/234 | Expenditures | 46,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/235 | Expenditures | 31,505 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/236 | Expenditures | 32,040 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/237 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/238 | Expenditures | 45,345 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/239 | Expenditures | 39,835 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/240 | Expenditures | 47,655 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/241 | Expenditures | 32,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:05 PM. |