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 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 26,175 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 30,904 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,713 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 54,120 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,014 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,808 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 26,943 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,490 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,160 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 57,027 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,973 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,994 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 52,006 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 30,943 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 54,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:10 PM. |