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 | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 315,365 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 122,054 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/72 | Expenditures | 24,921 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/73 | Expenditures | 27,690 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 27,690 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/75 | Expenditures | 16,614 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/76 | Expenditures | 264,761 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 172,323 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 7,806 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 34,671 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 16,614 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:07 AM. |