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 | 16/01/2023 | XVFC/2022-23/P/486 | Expenditures | 115,087 | 22/01/2023 | XVFC/2022-23/J/12 | 400,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/487 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/488 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/489 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/490 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/491 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/492 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/493 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/494 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/495 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/496 | Expenditures | 115,087 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/497 | Expenditures | 115,087 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/498 | Transfer | 199,350 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/499 | Transfer | 199,975 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/500 | Expenditures | 115,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:00 PM. |