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 | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,693 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,781 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,694 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,782 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 17,002 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,347 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,891 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,700 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,501 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,195 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,390 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,196 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 354,001 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 123,742 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 398,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:55 AM. |