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 | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,278 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,863 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,008 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,008 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 71,833 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 234,632 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 165,357 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/37 | Expenditures | 32,051 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 39,782 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 71,833 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 38,396 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 88,903 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 10,008 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 26,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:29 PM. |