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 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,915 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 4,336 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 6,345 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/103 | Expenditures | 799 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,277 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/105 | Expenditures | 264 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/106 | Expenditures | 144 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/107 | Expenditures | 31,079 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/108 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/109 | Expenditures | 518 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,508 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 10,438 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 177,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:31 PM. |