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 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,304 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 13,304 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,280 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,280 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 200 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 200 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 48,239 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 30,931 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 60,571 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,348 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,523 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/13 | Expenditures | 4,156 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/14 | Expenditures | 18,280 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 180,942 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:15 AM. |