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 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 71,859 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 153,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 160,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 79,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,324 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 80,600 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 49,191 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 149,996 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,640 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 138,234 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 107,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:59 PM. |