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 | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,763 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/65 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 7,268 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 130,060 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 79,100 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/76 | Expenditures | 218,809 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 122,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:02 AM. |