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 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,218 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 35,452 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 355,558 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 182,250 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 102,718 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 14,077 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 126,746 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 48,750 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 55,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:03 AM. |