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 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 221,382 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 98,304 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 54,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 54,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 54,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 54,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 54,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 121,856 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 197,309 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 98,958 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:42 AM. |