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 | 08/01/2023 | XVFC/2022-23/P/121 | Expenditures | 36,022 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/122 | Expenditures | 33,660 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/123 | Expenditures | 28,276 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/124 | Expenditures | 29,880 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/125 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/126 | Expenditures | 30,900 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/127 | Expenditures | 42,504 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/128 | Expenditures | 48,096 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/129 | Expenditures | 42,588 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/130 | Expenditures | 54,168 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/131 | Expenditures | 40,548 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/132 | Expenditures | 44,544 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,528 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:22 AM. |