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 | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,750 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,992 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,808 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/20 | Expenditures | 125,999 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,937 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,275 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,960 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 80,190 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,821 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 46,080 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,930 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,803 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,664 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 101,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:14 AM. |