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/1 | Expenditures | 14,958 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 4,992 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,760 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,865 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 472 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 472 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 338 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 355 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/2 | Expenditures | 20,321 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/3 | Expenditures | 17,442 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 17,098 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 22,833 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 8,409 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 21,423 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 1,536 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:04 PM. |