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 | 03/02/2023 | XVFC/2022-23/P/145 | Expenditures | 80,272 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 42,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/147 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 23,490 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/149 | Expenditures | 19,899 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/150 | Expenditures | 19,906 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/151 | Expenditures | 33,698 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/152 | Expenditures | 33,698 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/153 | Expenditures | 19,942 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/154 | Expenditures | 20,058 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 19,195 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/156 | Expenditures | 20,060 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/157 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/158 | Expenditures | 27,984 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/159 | Expenditures | 28,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:18 PM. |