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 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,494 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,183 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 24,516 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,554 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 234 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 16,981 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 94 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,628 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 94 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,628 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 55,695 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 128,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:41 AM. |