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/25 | Expenditures | 26,452 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 29,932 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 73,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 73,395 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 13,050 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,893 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 15,666 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 33,756 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 21,240 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,122 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:43 PM. |