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 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,700 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,699 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,950 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,753 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 13,287 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 9,579 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 12,051 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 147,434 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 63,477 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 91,798 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 32,594 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 76,812 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 53,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:42 AM. |