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 | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 213,360 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 32,072 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 32,072 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 32,073 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 447,008 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 600,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 45,017 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 33,948 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 33,948 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 17,136 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 17,136 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 17,136 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 17,136 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 17,136 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:20 PM. |