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 | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 49,317 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 57,081 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 56,006 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 9,659 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 58,799 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 50,883 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 7,025 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 102,261 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 36,202 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 91,555 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 67,651 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 96,576 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/79 | Expenditures | 90,754 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/80 | Expenditures | 116,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:57 AM. |