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 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 33,490 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 33,490 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 13,978 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 268,720 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 16,624 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 226,907 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 39,695 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 59,988 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/41 | Expenditures | 222,183 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/42 | Expenditures | 36,791 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/43 | Expenditures | 277,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:27 PM. |