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 | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 602,901 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 19,944 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 33,962 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 21,956 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 770,117 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 218,699 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 49,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:42 PM. |