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 | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 47,186 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 48,688 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 347,995 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 12,002 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 13,061 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,868 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,178 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,178 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,344 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,824 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 44,760 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 44,310 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 107,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:19 AM. |