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 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 90,792 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 90,792 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 60,950 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 44,799 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 37,392 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 82,050 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 61,950 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 22,297 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,759 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 75,377 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 66,094 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:29 AM. |