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 | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 23,062 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 15,966 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,646 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,510 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 22,090 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,556 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 49,924 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,958 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,450 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:30 AM. |