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 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 167,216 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 54,250 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,510 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 72,655 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 46,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,860 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,011 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 36,874 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 54,604 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,080 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,980 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:48 PM. |