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 | 11/02/2023 | XVFC/2022-23/P/10 | Expenditures | 264,885 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/11 | Expenditures | 136,043 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/12 | Expenditures | 210,855 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 173,939 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 225,744 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 68,343 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,999 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 9,088 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 20,335 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 15,728 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 13,484 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 23,554 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 12,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:50 PM. |