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 | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 70,560 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 70,560 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 93,991 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 97,020 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 63,700 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 36,260 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 93,100 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 93,100 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 66,186 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 21,124 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 34,104 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 240,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:01 AM. |