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 | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 146,259 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 84,564 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 87,382.67 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:39 PM. |