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 | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 668,180 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 392,949 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 524,529 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 306,738 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 424,394 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 290,273 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 314,528 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 99,064 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 114,599 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 44,729 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 195,885 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 157,961 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 304,816 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 109,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:00 PM. |