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 | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 53,685 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 25,100 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23,341 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,171 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,032 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,098 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,121 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,143 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,457 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,537 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,435 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,751 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,121 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,706 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,122 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:11 AM. |