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 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 445,008 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 28,875 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,542 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,448 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,664 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 34,100 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 84,050 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 84,050 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 84,050 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,448 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,502 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 15,950 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:45 PM. |