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 | 05/01/2023 | XVFC/2022-23/P/136 | Expenditures | 125,558 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/137 | Expenditures | 136,378 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/138 | Expenditures | 9,490 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/139 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/140 | Expenditures | 147,037 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/141 | Expenditures | 147,675 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 18,745 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/143 | Expenditures | 64,730 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/144 | Expenditures | 42,902 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/145 | Expenditures | 49,369 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/146 | Expenditures | 142,134 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 42,597 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 17,481 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 49,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:50 PM. |