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 | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 129,940 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,873 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/96 | Expenditures | 17,820 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 45,243 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 18,315 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 7,739 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 176,846 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 7,749 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 27,225 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 57,865 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 10,515 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 67,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:21 AM. |