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 | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 90,096 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/75 | Expenditures | 36,455 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 81,066 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/77 | Expenditures | 101,855 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 103,693 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 53,461 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 41,835 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 273,023 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 46,931 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 63,059 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 73,785 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 13,334 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 108,008 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 225,040 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 160,140 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 130,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:53 PM. |