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 | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 30,770 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,337 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 14,334 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 22,723 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 22,724 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,335 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 31,353 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 13,337 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 22,724 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,335 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,340 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 33,154 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 68,977 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 39,021 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 65,011 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:00 AM. |