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 | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,915 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,220 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 42,385 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,020 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,002 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 33,166 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,882 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 32,700 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 19,850 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,920 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:53 PM. |