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/23 | Expenditures | 17,604 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,719 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,034 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 623 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 359 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/23 | Expenditures | 17,605 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/24 | Expenditures | 2,719 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/25 | Expenditures | 621 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/26 | Expenditures | 14,014 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 48,239 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,348 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,910 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,977 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,253 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,250 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,836 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:29 AM. |