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 | 06/01/2023 | XVFC/2022-23/P/212 | Expenditures | 12,192 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/213 | Expenditures | 21,336 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/214 | Expenditures | 17,780 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/215 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/216 | Expenditures | 31,575 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/217 | Expenditures | 157,390 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/218 | Expenditures | 218,516 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/219 | Expenditures | 123,234 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/220 | Expenditures | 241,875 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/221 | Expenditures | 6,429 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/222 | Expenditures | 15,606 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/223 | Expenditures | 32,869 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/224 | Expenditures | 242,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:05 PM. |