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 | 12/01/2023 | XVFC/2022-23/P/63 | Expenditures | 34,374 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,244 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/65 | Expenditures | 55,218 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 76,597 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,970 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 24,453 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 113,807 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 81,239 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 44,638 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 208,771 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 20,346 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 186,877 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 155,770 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,465 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 240,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:04 AM. |