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 | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 229,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,024 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 449,124 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,780 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 402,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 164,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:10 PM. |