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 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 37,485 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,695 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,180 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,185 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,993 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 7,179 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 21,779 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 4,084 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,723 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 14,293 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 38,080 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:19 PM. |