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 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 27,972 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,558 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 141,133 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,448 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 92,944 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,121 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,305 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,150 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 300,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:41 AM. |