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 | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 37,818 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 262,863 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/81 | Expenditures | 24,824 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,223 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 57,708 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 377,823 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 34,346 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 16,093 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,442 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/89 | Expenditures | 17,157 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 119,501 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 743,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:01 PM. |