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 | 22/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,391 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,556 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/12 | Expenditures | 45,493 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/13 | Expenditures | 21,354 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/14 | Expenditures | 48,391 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,556 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 103,277 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 28,926 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/18 | Expenditures | 125,243 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 165,189 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 182,971 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 138,114 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 69,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:46 AM. |