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 | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 23,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 99,503 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 99,804 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 49,852 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 91,775 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 91,782 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 7,805 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,028 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 99,982 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 155,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:16 PM. |