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 | 04/02/2023 | XVFC/2022-23/P/158 | Expenditures | 25,410 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/159 | Expenditures | 24,590 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/160 | Expenditures | 33,997 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/161 | Expenditures | 23,541 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/162 | Expenditures | 27,501 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/163 | Expenditures | 66,850 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/164 | Expenditures | 51,700 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/165 | Expenditures | 36,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/166 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/167 | Expenditures | 32,150 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/168 | Expenditures | 36,251 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/169 | Expenditures | 31,599 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/170 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:12 PM. |