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/37 | Expenditures | 35,466 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 73,359 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 43,402 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 51,077 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 41,575 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 34,110 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 37,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:08 AM. |