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 | 26/01/2023 | XVFC/2022-23/P/78 | Expenditures | 319,169 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/79 | Expenditures | 177,837 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/80 | Expenditures | 10,325 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,325 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,325 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/83 | Expenditures | 10,325 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/84 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/85 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/86 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/87 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/88 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/89 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/90 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/91 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/92 | Expenditures | 13,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:12 AM. |