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 | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 66,819 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 149,218 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 155,463.05 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 40,028.25 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 58,268 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 30,319.55 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,410 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,799 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 51,947 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 137,808.9 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 145,436.7 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 41,064.85 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 28,514.5 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 53,224.5 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,361 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 22,116 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 65,436 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 67,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:27 PM. |