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 | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 372,916 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 683,644 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,688 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,752 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 28,138 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 100,452 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,083 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,650 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 27,851 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 49,354 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 48,567 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 51,543 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,869 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 72,650 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 72,569 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 73,044 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 160,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:32 AM. |