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 | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,539 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 32,009 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 32,009 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 32,009 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 25,840 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 32,009 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/44 | Expenditures | 133,216 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,750 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/46 | Expenditures | 24,318 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,318 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/48 | Expenditures | 24,318 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/49 | Expenditures | 24,318 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,318 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,270 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,750 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,361 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:29 AM. |