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 | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 38,224 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 11,869 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 791 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,429 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,909 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 915 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 42,031 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,564 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 854 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 688 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 641 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 610 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,138 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,533 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:00 PM. |