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/29 | Expenditures | 67,260 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 44,970 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 146,540 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 124,287 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 61,484 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 64,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:16 AM. |