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 | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 39,495 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,520 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 51,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 86,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 36,181 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 147,224 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 46,020 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 173,300 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:38 AM. |