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 | 03/02/2023 | XVFC/2022-23/P/167 | Expenditures | 73,660 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/168 | Expenditures | 112,559 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/169 | Expenditures | 10,710 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/170 | Expenditures | 83,658 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/171 | Expenditures | 70,623 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/172 | Expenditures | 85,680 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/173 | Expenditures | 93,636 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/174 | Expenditures | 29,941 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/175 | Expenditures | 61,950 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 96,390 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/177 | Expenditures | 93,636 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/178 | Expenditures | 237,603 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/179 | Expenditures | 68,807 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/180 | Expenditures | 103,499 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/181 | Expenditures | 101,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:31 AM. |