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/16 | Expenditures | 89,001 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,899 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 149,768 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 99,846 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 74,761 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 94,878 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 74,761 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 33,099 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 59,552 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 54,098 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 80,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:08 PM. |