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/17 | Expenditures | 188,173 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 201,740 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 192,765 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 157,827 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 204,098 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 204,269 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 198,126 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 191,575 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 180,245 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 154,212 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 157,039 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 135,691 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 157,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:59 AM. |