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 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,931 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 225,424 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 39,659 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 37,282 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 72,593 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 27,172 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,780 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,280 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,776 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,532 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,572 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,788 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/32 | Expenditures | 65,260 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 52,964 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:15 AM. |