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 | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 189,808 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 76,589 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 71,301 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 203,412 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 65,914 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 39,630 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 123,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 39,630 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 113,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 107,373 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 282,082 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 93,726 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:42 PM. |