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 | 09/01/2023 | XVFC/2022-23/P/176 | Expenditures | 93,582 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/177 | Expenditures | 194,832 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/178 | Expenditures | 71,919 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/179 | Expenditures | 22,068 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/180 | Expenditures | 144,681 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/181 | Expenditures | 101,448 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/182 | Expenditures | 124,308 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 393,015 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 49,508 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,039 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/186 | Expenditures | 142,046 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/187 | Expenditures | 173,936 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/190 | Expenditures | 224,892 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/191 | Expenditures | 187,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:06 AM. |