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 | 07/01/2023 | XVFC/2022-23/P/139 | Expenditures | 5,676 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/140 | Expenditures | 15,644 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/141 | Expenditures | 29,022 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 17,253 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/143 | Expenditures | 28,820 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,755 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/146 | Expenditures | 918 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/18 | Expenditures | 24,518 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/147 | Expenditures | 98,975 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/19 | Expenditures | 23,738 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/148 | Expenditures | 48,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:55 PM. |