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/84 | Expenditures | 5,900 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 2,300 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 7,568.52 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 800 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,354 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,834 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,300 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/92 | Expenditures | 10,838 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,029 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 800,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/96 | Expenditures | 69,822 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 89,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:46 PM. |