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 | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 98,400 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,074,048 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/85 | Expenditures | 410,584 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/86 | Expenditures | 245,566 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 41,294 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,480 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,480 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,480 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,960 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,168 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,168 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 4,336 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 46,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:21 PM. |