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 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 890,834 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 444,675 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 891,664 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 429,386 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:46 AM. |