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 | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 32,728 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 32,964 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 39,451 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 30,064 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 393,645 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 19,312 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 106,296 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 22,321 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 19,246 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 20,883 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 19,246 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,754 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/74 | Expenditures | 30,906 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,754 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:48 AM. |