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 | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 391,250 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 540,209 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/109 | Expenditures | 391,250 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/110 | Expenditures | 244,169 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/111 | Expenditures | 247,221 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/112 | Expenditures | 247,269 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/113 | Expenditures | 176,025 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/114 | Expenditures | 393,973 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/115 | Expenditures | 303,378 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/116 | Expenditures | 461,147 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/117 | Expenditures | 85,099 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/118 | Expenditures | 221,632 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/119 | Expenditures | 153,882 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/120 | Expenditures | 565,690 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/121 | Expenditures | 101,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:03 PM. |