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 | 03/01/2023 | XVFC/2022-23/P/152 | Expenditures | 21,707 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/153 | Expenditures | 265,134 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/154 | Expenditures | 122,593 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/155 | Expenditures | 98,364 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 68,161 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 152,221 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 295,745 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 96,684 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 41,920 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 409,064 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 623,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:41 PM. |