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 | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 7,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 76,320 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 63,720 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 95,018 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 63,647 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 45,913 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 47,166 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 76,402 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 41,222 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 46,088 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 240,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:00 PM. |