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 | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 8,823 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/74 | Expenditures | 33,125 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/75 | Expenditures | 31,468 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,721 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,172 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/78 | Expenditures | 17,140 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 16,858 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,147 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 31,046 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,227 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,151 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,968 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:09 AM. |