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 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,680 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 63,686 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,676 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 304,906 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 42,554 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,223 | ||||||||||
Select activity nature | 26/01/2023 | TPDF/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 37,265 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 45,107 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 148,812 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:30 AM. |