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 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 232,158 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 362,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:34 AM. |