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 | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 229,336 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 288,273 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 191,786 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 381,336 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 337,449 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 288,993 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 287,637 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 287,894 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 288,896 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 191,752 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 336,174 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 287,799 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 289,345 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 238,198 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 288,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:09 PM. |