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 | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 257,971 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 100,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,681 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 122,309 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,129 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 42,934 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 740 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,398 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 304,310 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 145,860 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 20,018 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:16 PM. |