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 | 11/02/2023 | XVFC/2022-23/P/163 | Expenditures | 30,680 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/164 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/165 | Expenditures | 23,610 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/166 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/167 | Expenditures | 25,983 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/168 | Expenditures | 25,990 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 19,529 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 2,201 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 26,846 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 20,803 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 19,736 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/175 | Expenditures | 15,450 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/176 | Expenditures | 7,850 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/177 | Expenditures | 23,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 33,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:24 PM. |