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 | 01/02/2023 | XVFC/2022-23/P/301 | Expenditures | 14,416 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/302 | Expenditures | 11,533 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/303 | Expenditures | 11,364 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/304 | Expenditures | 11,364 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/305 | Expenditures | 10,228 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/306 | Expenditures | 11,364 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/307 | Expenditures | 11,364 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/308 | Expenditures | 11,364 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/309 | Expenditures | 11,364 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/310 | Expenditures | 8,523 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/311 | Expenditures | 8,523 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/312 | Expenditures | 8,523 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/313 | Expenditures | 50,848 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/314 | Expenditures | 286,048 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/315 | Expenditures | 20,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:07 AM. |