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 | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 18,678 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 23,865 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 14,289 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 14,573 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 20,270 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 23,568 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 24,079 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 42,745 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 13,493 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 14,100 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 32,781 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 39,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:12 AM. |