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 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 40,218 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 179,288 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 68,440 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 70,780 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,431 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 38,566 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 23,204 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 44,125 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 134,878 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 578,927 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 55,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:56 AM. |