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 | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 377,591 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 420,182 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 165,705 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 333,830 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 633,427 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 53,473 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 262,689 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 622,406 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 140,383 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 453,873 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 872,755 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 160,478 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 866,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:32 AM. |