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 | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 158,054 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 213,353 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 114,866 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,747 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 62,592 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 264,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 163,322 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 166,946 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 230,120 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,696 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 37,104 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 22,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:11 PM. |