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 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,644 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,918 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,814 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,671 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,936 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,036 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 86,337 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,720 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 22,235 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 11,457 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 17,709 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,668 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 67,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:03 PM. |