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 | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,453 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 293,873 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 302,528 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 95,616 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,234 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 100,877 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 164,466 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 243,570 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 139,594 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 250,237 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 79,089 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 243,057 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:59 AM. |