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 | 19/02/2023 | XVFC/2022-23/P/134 | Expenditures | 25,488 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/136 | Expenditures | 25,488 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/137 | Expenditures | 19,809 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/138 | Expenditures | 35,640 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 35,122 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 35,397 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 41,555 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 29,151 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 29,294 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/146 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/147 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:12:24 PM. |