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 | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 15,720 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 250,242 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 301,602 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 99,449 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 321,725 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 62,801 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 26,797 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,850 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,818 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 634,860 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/27 | Expenditures | 702,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:36 AM. |