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 | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 142,956 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 21,113 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 27,393 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,991 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 25,390 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 35,850 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 27,050 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 37,550 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 30,778 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 41,772 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 46,860 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 18,233 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 31,329 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:42 PM. |