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/151 | Expenditures | 42,597 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 30,792 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 52,307 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/154 | Expenditures | 56,065 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/155 | Expenditures | 10,368 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/156 | Expenditures | 56,065 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 10,368 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/158 | Expenditures | 91,633 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/159 | Expenditures | 56,065 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/160 | Expenditures | 10,368 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/161 | Expenditures | 56,065 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/162 | Expenditures | 10,368 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/163 | Expenditures | 45,447 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/164 | Expenditures | 4,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:40 AM. |