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 | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 54,485 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 22,180 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,447 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 455 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 97,708 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,265 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,983 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,010 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 132,426 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,818 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,478 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:08 AM. |