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 | 07/01/2023 | XVFC/2022-23/P/4 | Expenditures | 64,461 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,920 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 91,782 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,407 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,880 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,150 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/6 | Expenditures | 6,433.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:28 AM. |