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 | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 195,992 | 06/02/2023 | XVFC/2022-23/J/2 | 1,898,956 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 196,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 86,946 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,787 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 36,319 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 38,266 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 168,980 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 48,570 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:51 PM. |