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 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 7,551 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,174 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,012 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 880 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,003 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 463 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,913 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,712 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,758 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 212,416 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 70,747 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 91,749 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:33:52 AM. |