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 | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 38,850 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 57,139 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 319,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 112,313 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,263 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/41 | Expenditures | 60,851 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/42 | Expenditures | 56,082 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/43 | Expenditures | 11,546 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,531 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/45 | Expenditures | 67,628 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,531 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:48 PM. |