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/10 | Expenditures | 197,320 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,636 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,099 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 92,563 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 157,739 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 39,460 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 49,934 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 23,226 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,836 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 144,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:43 PM. |