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 | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 184,657 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 142,207 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 619 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 619 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 619 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 620 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 50,854 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 72,549 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 97,989 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 68,923 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 435,898 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 110,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:39 AM. |