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 | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 30,146 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,695 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 31,100 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 31,020 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,039 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 61,037 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 85,300 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,361 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 67,028 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 68,364 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 67,321 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 63,394 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 66,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:19 PM. |