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 | 15/01/2023 | XVFC/2022-23/P/38 | Expenditures | 112,873 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,487 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/40 | Expenditures | 34,117 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/41 | Expenditures | 175,230 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/42 | Expenditures | 172,612 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/43 | Expenditures | 94,882 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/44 | Expenditures | 115,883 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,175 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 33,473 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 26,809 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 94,989 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 171,292 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 126,960 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 48,191 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 86,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:40 AM. |