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 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 114,720 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 106,054 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 37,076 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 128,566 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 490,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 290,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 48,802 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 47,400 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 22,680 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,450 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 78,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:06 PM. |