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 | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 84,110 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,839 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 13,334 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,146 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 11,110 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 14,620 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,626 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,548 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,590 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 27,019 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,605 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 28,613 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 58,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 27,117 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:22 PM. |