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 | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 220,116 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,816 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,750 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 29,036 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 199,970 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 67,200 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 47,644 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 39,480 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,200 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:34 AM. |