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 | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,772 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 22,196 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/88 | Expenditures | 19,794 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 99,517 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 53,812 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 55,164 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/92 | Expenditures | 259,400 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/93 | Expenditures | 99,938 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/94 | Expenditures | 53,812 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/95 | Expenditures | 19,794 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/96 | Expenditures | 236,901 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 56,225 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 25,365 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:21 AM. |