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 | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 59,911 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 34,948 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 19,970 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 24,048 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 36,072 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,959 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 44,916 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,794 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 13,794 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 31,857 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 21,228 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 84,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 95,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 46,640 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 32,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:26 PM. |