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 | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 88,690 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,797 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 26,137 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,303 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,224 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 33,579 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,358 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 11,231 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 72,015 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 40,052 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,337 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 146,531 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 48,271 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,833 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,079 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 48,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:28 PM. |