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 | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 257,271 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 183,635 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 44,268 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,455 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,915 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,915 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:09 AM. |