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 | 24/02/2023 | XVFC/2022-23/P/257 | Expenditures | 6,763 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/258 | Expenditures | 793,135 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/259 | Expenditures | 237,440 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/260 | Expenditures | 342,555 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/261 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/262 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/263 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/264 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/265 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/266 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/267 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/268 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/269 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/270 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/271 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/272 | Expenditures | 3,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:02 AM. |