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 | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 166,728 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 180,801 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 200,430 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 449,426 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 135,654 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 152,168 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 91,125 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 159,767 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 147,860 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 120,301 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 133,172 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 306,333 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 118,099 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 174,221 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 193,270 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 239,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:10 AM. |