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 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,620 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 89,872 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 908 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 165,228 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,372 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,430 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 83,368 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 842 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 154,836 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,564 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 89,872 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 908 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 165,228 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:14 PM. |