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 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,115 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,746 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 75,068 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 23,010 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,726 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 37,157 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 11,505 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,562 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 41,689 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 51,684 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,450 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,294 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 191,013 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 229,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:34 AM. |