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/25 | Expenditures | 19,365 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 30,017 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 174,741 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 231,615 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 62,224 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 53,752 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 105,788 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 68,300 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 296,025 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 656,800 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/35 | Expenditures | 16,298 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 251,571 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:00 AM. |