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 | 06/02/2023 | XVFC/2022-23/P/77 | Expenditures | 15,198 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 47,027 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 37,775 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,074 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 34,928 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 19,930 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 22,044 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 21,466 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 26,302 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 23,448 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 13,216 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,974 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 24,132 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 29,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:18 PM. |