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 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 48,375 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 48,375 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 35,300 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 45,850 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,250 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 63,690 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 39,010 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 64,754 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 65,037 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 65,031 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 143,050 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 42,991 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 143,055 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 143,036 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 143,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:42 PM. |