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 | 01/01/2023 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/65 | Expenditures | 199,086.82 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 67,801.9 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 63,590.4 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 149,866 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 117,323.32 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 40,708.38 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 38,154.24 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/72 | Expenditures | 90,836 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:17 AM. |