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/15 | Expenditures | 149,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,462 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,518 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,672 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 98,274 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 160,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 59,339 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 68,486 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:34 PM. |