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 | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 305,073 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 23,460 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 30,280 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/50 | Expenditures | 284,235 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,777 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,474 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,960 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,021 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/55 | Expenditures | 12,546 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:10 AM. |