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 | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 285,684 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 82,676 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 21,484 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 72,978 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,959 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 93,962 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 27,274 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 29,421 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 25,017 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,326 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 59,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:55 AM. |