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 | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 179,293 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 183,306 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 190,941 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 190,276 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 88,244 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 91,037 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 91,433 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 25,254 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 27,210 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 38,976 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,912 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 99,710 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 51,920 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 58,032 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 97,350 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:03 AM. |