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 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,294 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,679 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 461 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 39,405 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 926 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 22,643 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 49,415 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,907 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,090 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 21,305 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,416 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:07 AM. |