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 | 26/01/2023 | XVFC/2022-23/P/10 | Expenditures | 36,400 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 149,583 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 190,786 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 43,680 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,580 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 139,324 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 32,342 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,388 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 43,008 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 44,408 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 32,760 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 431,271 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 32,760 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:18 PM. |