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 | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 70,739 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 61,946 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 94,763 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 42,442 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 39,256 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 240,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 81,365 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 136,290 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,325 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 69,988 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 121,806 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 188,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:52 PM. |