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 | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 13,808 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,042 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/20 | Expenditures | 35,100 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,676 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/21 | Expenditures | 5,060 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 40,159 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 21,067 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,360 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,840 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 406 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 213 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 41,976 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 26,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:50 AM. |