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 | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 96,008 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,970 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 162,646 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,031 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 161,892 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,007 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 47,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,467 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,368 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 39,267 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,215 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,760 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:45 PM. |