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 | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 45,661 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 22,741 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 22,260 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 32,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 44,030 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 26,224 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,917 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,110 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,915 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 21,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:40 AM. |