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 | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 62,360 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 129,148 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 11,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,125 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 258,297 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 22,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 22,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 22,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:26 AM. |