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 | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,025 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,375 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 43,120 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,978 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 30,933 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,640 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,495 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 215,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 154,676 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,640 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,495 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 215,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 154,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:04 PM. |