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 | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 342,300 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 27,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 237,185 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 187,972 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 240,320 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 480,308 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 125,607 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 367,052 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 78,689 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 327,957 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,910 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 355,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:46 AM. |