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 | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 37,445 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,052 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,961 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 19,961 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 19,961 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 15,108 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 189,237 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 189,237 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 189,237 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:02 AM. |