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 | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 498,180 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/132 | Expenditures | 11,977 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 11,977 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/134 | Expenditures | 11,977 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/135 | Expenditures | 8,874 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/136 | Expenditures | 8,874 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/137 | Expenditures | 8,874 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/138 | Expenditures | 8,874 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/139 | Expenditures | 8,874 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/140 | Expenditures | 8,874 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/141 | Expenditures | 8,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/142 | Expenditures | 8,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/143 | Expenditures | 8,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 8,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 8,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:52 AM. |