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 | 17/03/2023 | XVFC/2022-23/P/1 | Expenditures | 18,850 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 6,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 6,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 6,050 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,740 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 14,790 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/1 | Expenditures | 39,648 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 145,331 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 28,910 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 16,820 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/2 | Expenditures | 37,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:21 PM. |