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 | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 95,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 96,902 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 98,602 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 156,900 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 23,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 280,622 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,420 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,680 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:52 AM. |