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 | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,355 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 13,609 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 13,609 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,462 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 323 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,012 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 91,183 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 88,335 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,208 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,300 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/39 | Expenditures | 69,200 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/40 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/41 | Expenditures | 20,052 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/42 | Expenditures | 90,373 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,960 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:42 AM. |