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 | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 27,547 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,385 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,890 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,357 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 38,951 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,501 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,401 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,090 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,851 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 14,275 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,829 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 342,582 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,831 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,501 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,401 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,194 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,743 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,644 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:57 AM. |