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 | 30/01/2023 | XVFC/2022-23/P/143 | Expenditures | 14,966 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 75,386 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 15,696 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 17,797 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/147 | Expenditures | 527 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/148 | Expenditures | 31,269 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/149 | Expenditures | 159,042 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/150 | Expenditures | 37,691 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/151 | Expenditures | 33,496 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/152 | Expenditures | 3,008 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/153 | Expenditures | 53,202 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/154 | Expenditures | 128,552 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/155 | Expenditures | 5,095 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/156 | Expenditures | 8,942 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/157 | Expenditures | 51,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:44 PM. |