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 | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,841 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 126,769 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 16,691 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,928 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 21,653 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,396 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/65 | Expenditures | 80,381 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,640 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/67 | Expenditures | 41,566 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/68 | Expenditures | 848 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/69 | Expenditures | 58,626 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:38 AM. |