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 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 54,363 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 39,635 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 23,197 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,582 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 133,552 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 36,391 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,143 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,248 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,582 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 54,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:53 PM. |