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/114 | Expenditures | 122,677 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 122,677 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 122,676 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 122,676 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/118 | Expenditures | 95,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/119 | Expenditures | 45,685 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/120 | Expenditures | 44,664 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,812 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/122 | Expenditures | 10,812 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/123 | Expenditures | 8,523 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/124 | Expenditures | 8,523 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/125 | Expenditures | 8,523 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 8,523 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 8,523 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 8,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:48 PM. |